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HomeMy WebLinkAboutRES NO 138-2020RESOLUTION NO. — 2 0 2 0 A RESOLUTION OF THE COUNCIL OF THE CITY OF BAKERSFIELD ADOPTING AN OPERATION AND MAINTENANCE PLAN FOR THE KERN RIVER LEVEE DISTRICT WHEREAS, in 2000 the Kern River Levee District merged with the City of Bakersfield and established a subsidiary district; and WHEREAS, the City of Bakersfield operates and maintains an earthen levee along the north and south side of the Kern River from Manor Street to a point west of Allen Road at the City limit boundary; and WHEREAS, the Federal Emergency Management Agency (FEMA) requires an adopted maintenance and operation plan for the Kern River North and South Levees from the community Chief Executive Officer (Mayor); and WHEREAS, the 2014 Manual that outlines this maintenance and operation plan needs to be updated to include additional certified levee locations along the Kern River and the emergency contact and personnel lists. NOW, THEREFORE, BE IT RESOLVED, by the Council of the City of Bakersfield as follows: 1. Pursuant to Section 12 of the City Charter, the City Council of the City of Bakersfield adopts the Kern River Levee Operation and Maintenance Plan, attached hereto as Exhibit A. -------- 0000000-------- C:\Users\Vgomez\Appdata\Local\Microsoft\Windows\lnetcache\Content.Outlook\913DGLHO\Resolution Levee Manuals.Docx -- Page 1 of 2 Pages -- o��AKF T s � r v o ORIGINAL HEREBY CERTIFY that the foregoing Resolution was passed and adopted by the Council of the City of Bakersfield at a regular meeting thereof held on SEP 2 3 7020 , by the following vote: J / AYES: COUNCIL MEMBER RIVERA, G04ALES, WEIR, SMITH, FREEMAN, SULL VAN, PARLIER ' 5s: COUNCIL MEMBER NON -C ABSTAIN: COUNCIL MEMBER NONE ABSENT: COUNCILMEMBER 06WE APPROVED SEP 23 7070 By - N -X -4444,M S��v KAREN GOH Mayor APPROVED/AS TO FORM: VIRGINIA ENNARO City Att , r ey By o 14&1 Attachment: Exhibit A w Jul IE DRIMAKIS CITY CLERK and Ex Officio Clerk of the Council of the City of Bakersfield C:\Users\Kaleman\Appdata\Local\Microsoft\Windows\lnetcache\Content.Outlook\6XWBMTDJ\Resolution Levee Manuals.Docx -- Page 2 of 2 Pages -- o�0AKF9.n s M � v ORIGINAL +� "� °Y4 •;'�1 `*' � T i T ih�,� f �z -1 �� Ott �T � � OPERATt A' N" � f MAINTENANCE MANUAL CITY OF BAKERSFIELD LEVEES ALONG THE BANKS OF THE KERN RIVER WITHIN CORPORATE CITY LIMITS, .KERN COUNTY ADOPTED: C•7 Art R. Chian It Water Resources Manager >- m F- r J � ORIGINAL Table of Contents PARTI — INTRODUCTION........................................................................................................................................ 2 OPERATION AND MAINTENANCE REGULATIONS........................................................................................ 2 AGENCIES RESPONSIBLE FOR OPERATIONS AND MAINTENANCE......................................................... 2 FUNCTIONS OF THE OPERATIONS AND MAINTENANCE ORGANIZATIONS.............................................2 PART -II — PROJECT INFORMATION.......................................................................................................................5 GENERAL........................................................................................................................................................... 5 PARTIII — OPERATION............................................................................................................................................ 6 Chapter1 — Introduction.........................................................................................................................................6 GENERAL........................................................................................................................................................... 6 Chapter 2 — Flood -Operation Procedures.............................................................................................................. 8 GENERAL........................................................................................................................................................... 8 STAGE1 FLOOD ALERT................................................................................................................................... 8 STAGE2 FLOOD ALERT................................................................................................................................... 8 STAGE3 FLOOD ALERT................................................................................................................................... 9 EQUIPMENT AND MATERIAL FOR FLOOD FIGHTING ACTIVITIES.............................................................. 9 COORDINATION WITH U.S. ARMY CORPS OF ENGINEERS........................................................................ 9 PART IV — MAINTENANCE AND INSPECTION....................................................................................................11 Chapter1 — Introduction.......................................................................................................................................11 OVERALL MAINTENANCE RESPONSIBILITIES............................................................................................11 Chapter2 — Maintenance Function......................................................................................................................11 ROUTINE MAINTENANCE MEASURES.........................................................................................................11 NON -ROUTINE MAINTENANCE.....................................................................................................................13 EQUIPMENT AND MATERIAL FOR FLOOD FIGHTING ACTIVITIES............................................................14 Chapter3 — Inspection Function..........................................................................................................................14 PERIODICINSPECTIONS...............................................................................................................................14 Chapter 4 — Public Interest Function....................................................................................................................15 POLICEPROTECTION....................................................................................................................................15 PUBLICHEALTH AND SAFETY......................................................................................................................15 Chapter 5 — Project Review Function...................................................................................................................15 AUTHORIZATION.............................................................................................................................................15 REVIEWPROCEDURES.................................................................................................................................15 PROJECT INSPECTIONS................................................................................................................................16 PART V —OPERATION AND- MAINTENANCE REPORTS....:..............................................................................17 Chapter1 — Report Function................................................................................................................................17 GENERAL REPORTING ACTIVITIES..............................................................................................................17 TYPESOF REPORTS......................................................................................................................................17 REPORT ORGANIZATION..............................................................................................................................18 Chapter 2 — Spring Semiannual Reports..............................................................................................................18 PREPARATIONOF FORMS............................................................................................................................18 GENERAL REPORTING ACTIVITIES..............................................................................................................19 Chapter 3 — Fall Semiannual Report ....................................................................................................................19 APPENDIX A: Excerpt from Title 33 of Code of Federal Regulations APPENDIX B: Kern River South Levee Data Sheet APPENDIX C: Flood Control Works (FCW) Inspection Guide APPENDIX D: Storm Patrol Manual 1 �gAKF9 � r U � ORIGINAL OPERATION AND MAINTENANCE MANUAL CITY OF BAKERSFIELD LEVEES ALONG THE BANKS OF THE KERN RIVER LOCATED IN KERN COUNTY PART I - INTRODUCTION This manual is intended to guide the operation and maintenance of the flood control levee system located along the banks of the Kern River in the City of Bakersfield. This manual specifies the policies and procedures that are part of the responsibilities of the City of Bakersfield Water Resources Department (Department) with regard to the operation and maintenance of these facilities. Also, this manual is developed to meet the requirements of Title 44, Article 65.10 of the Code of Federal Regulations per the National Flood Insurance Program (NFIP) Regulations. Essential instructions are provided in sufficient detail to ensure proper operation of the flood control protective works and maintenance of these facilities in a manner that will assure their continued function. OPERATION AND MAINTENANCE REGULATIONS 1. The levees of the Kern River, known as the South and North Levees, were constructed utilizing local funds. Federal monies were not involved. However, in order to comply with Federal requirements implemented by the U.S. Department of Homeland Security, Federal Emergency Management Agency (FEMA)'this manual has been developed to meet the requirements of Title 44, Article 65.10 of the Code of Federal Regulations per the National Flood Insurance Program (NFIP) Regulations. 2. Title 33, Article 208.10 of the Code of Federal Regulations regarding maintenance and operation of structures and facilities for local flood protection also applies. An extract has been included in Appendix A of this manual. 3. Facilities are operated in accordance with the Kern River Channel Maintenance Program adopted in 1985. AGENCIES RESPONSIBLE FOR OPERATIONS AND MAINTENANCE 4. The City of Bakersfield Water Resources Department (Department) is the organization responsible for operation and maintenance of the South and North Levees along the Kern River in the City of Bakersfield. The Department is required to maintain divisions capable of adequately operating and maintaining the project units for flood control. The Department shall appoint an official (referred to "Superintendent" in the basic regulations) who shall be responsible for the inspection, development, and proper functioning of the Department's Operation and Maintenance (O&M) Division in accordance with instructions in this manual. The Operation and Maintenance (O&M) Division is charged with the responsibility for the operation and maintenance of this facility and all other Department facilities. FUNCTIONS OF THE OPERATIONS AND MAINTENANCE ORGANIZATIONS 5. Functions of the division responsible for the operation and maintenance of the flood control system are traditionally divided into two categories: those concerned with operations or use of the flood control facilities, and those involved in the continuing maintenance of the facilities themselves. These functions are detailed in PART III and Part IV of this manual, respectively, and are summarized here. OAKF 2 ORIGINAL a. Operation, as defined in this context, encompasses all uses of the flood control system or any of its components. The principal and overriding purpose of the system is clearly the conveyance of storm - runoff in such a way that the impact of the runoff on urbanized area through which it passes is minimized and the efficient functioning of the project produces the benefits set forth in the project authorization. The operations function, then, is subdivided as follows: The flood operation function includes responsibility for operating the project in accordance with Federal and local flood control regulations. There are several aspects to flood -operation procedures. 1) The Mobilization Function includes responsibility for providing sufficient equipment, material, and trained personnel for adequate operation of the project units in times of flood emergency. 2) The Coordination Function requires that appropriate measures be taken to ensure that the activities of all local organizations connected with the protective works are coordinated with the operating agency during flood periods. 3) The Inspection Function provides for scheduled patrolling of flood control activities during periods of storm runoff in order to detect and correct any condition which endangers the structure. Also included in this function is a complete inspection following each major high water period, to ascertain if any other damage has occurred b. Maintenance includes all activities concerned with ensuring proper and continued functioning of the project units. The aspects of the maintenance function are as follows: i. The Inspection Function requires that such inspections shall be made as are necessary to ensure that the flood control facilities are maintained in a properly functioning condition. ii. The Public Interest function includes the responsibility for providing police protection of the project units and the responsibility for public health and safety in connection with the various flood control facilities. iii. Federal regulations require that no improvement or construction within the project right-of- way or change in any feature of the flood control facilities be made without prior determination by the United States Army Corps of Engineers (USACE) District Engineer or his authorized representative, and that the improvement or alteration will not adversely affect the structural integrity of the channel and appurtenant facilities and the hydraulic functioning of the flood control facilities, nor violate environmental agreements. This responsibility includes all determinations concerning multi-purpose uses of the project. The regulations also imply a corollary responsibility which requires inspection and supervision of work at all stages of construction to ensure that such work adheres to proper engineering standards. These responsibilities are categorized as the project review function. iv. Use and alteration of Department facilities by others is controlled by an encroachment permit process within the O&M Division and the Engineering Subdivisions Division of Public Works. The Permit section is headed by a Civil Engineer. Encroachment permits for all connections to Department facilities, and/or use of Department property, are issued only if the proposed use will not have an adverse effect, and is compatible with the facilities' intended function. v. Federal regulations require that the O&M Division prepare a semiannual report to the USACE District Engineer covering operation and maintenance of the flood control facilities, together AKF9� 3 `r � r v o ORIGINAL with such supplemental or supporting reports as are required by the USACE District Engineer. o��AKF9.n cP ORIGINAL PART II - PROJECT INFORMATION GENERAL 'This manual is prepared as a guide for the operation and maintenance of the City of Bakersfield levees along the southern banks of the Kern River located in Bakersfield, CA. The levees along the southern banks of the Kern River, also known as the South Levee and those levees located on the north and south banks from the UPRR Bridge to the Manor Street Bridge were constructed by private land owners in the late 1800's and early 1900's for flood protection against the Kern River in and around the City of Bakersfield and for irrigation. Before Isabella Dam was constructed by the Army Corp of Engineers in the 1950's Bakersfield suffered from periodic winter and springtime flooding due to erratic and extreme flows from the Kern River caused by rainfall, snowmelt, or a combination of both. With the dam in place, coupled with the levees, flooding occurrences due to the Kern River were minimized. However, in the event of heavy rainfall, high flows would still course through the Kern River in Bakersfield. Although the Isabella Dam reduces the outflow to the Kern River to a minimum from the Isabella Reservoir during high inflows, tributaries to the Kern River downstream of the dam increase flows in the river through Bakersfield. These high flows would cause extensive flooding if the levees were not in place. Up until 1976 the Kern River properties, facilities, and water rights through Bakersfield were under private ownership and operation. In 1976 the City of Bakersfield successfully purchased pre -1914 Water Rights and river properties, and associated facilities. The City owns most portions of the Kern River Channel between Manor St. and Enos Lane. The City of Bakersfield Water Resources Department assumed all responsibilities for the Kern River Levee District in June of 2000. The river and its facilities, excluding the north levee which is maintained by the Kern County Water Agency, is now operated and maintained by the City of Bakersfield Water Resources Department. Since the purchase of the river the City has replaced all existing weirs along the river and has made other significant improvements. The City has constructed and maintains and operates the Kern River Parkway along the South Levee which consists of various parks and.mostimportantly the Bike Path. The Bike Path is a paved road atop of the South Levee that is used for bicycle transportation and as a levee maintenance road. The South Levee generally follows west along the left bank of the Kern River from Manor Street to the extension of Renfro Road. The North Levee extends from Manor Street to the UPRR Bridge and is also maintained and operated by the City of Bakersfield. Side slopes of the levees vary, with a maximum of 2H:1V. Where warranted by higher than 2 feet per second velocity flows, the levee banks have a revetment consisting of rock riprap. �gAKF,9. 5 ORIGINAL PART III - OPERATION Chapter 1 - Introduction GENERAL 1. The term "operation" encompasses all uses of the flood control system or any of its components. Clearly, the principal use of the system, the purpose for which it was designed and constructed, is to collect and convey storm runoff in such a way that its impact on urban areas is minimized. The maintenance program and flood - operation procedures are oriented toward this purpose. 2. One of the guidance for this section of the.manual is the Department's Storm Patrol Manual (Appendix D), which presents the guidance and direction of the Department during flood alerts. The Department's manual covers duties and responsibilities, and administration and logistics of each division during the flood events. Included topics are operation and repair of the facilities, patrol, data collection, and data evaluation. The responsibilities for each level of the Storm Center Chain of Command are included in Section 9 of the Storm Patrol Manual and are shown on Figure 1. 3. The Department's Storm Patrol Assignments identify areas (levee reaches) of responsibilities and facilities in those areas and lists potential problem areas in each section. A "Storm Patrol Observations" form is included for use by each patrol. Emergency procedures for operations and maintenance of Department facilities are also contained in the Storm Patrol Manual. 0 ORIGINAL Figure 1 —The Storm Operations Chart CITY OF BAKERSFIELD WATER RESOURCES DEPARTMENT LEVEE MAINTENANCE AND EMERGENCY RESPONSE ORGANIZATIONAL CHART I WATER RESOURCES MANAGER I ART CHIAN ELLO I WATER RESOURCES DIRECTOR I KRISTINA BUDAK WATER RESOURCES SUPERINTENDENT JOHN RYAN AGRICULTURAL WATER FKERN RIVER LEVEE INSPECTOR MAINTENANCE SUPERVISOR II MIKE VRADENBURG JASON SOLF AGRICULTURAL WATER OPERATIONS SUPERVISOR I JIMMY MULLENS I MAINTENANCE CRAFT WORKER I I TYSON TILLMAN LEVEE MAINTENANCE CREWS 7 1 LEVEE MAINTENANCE CREWS O�16AKp T v r O ORIGINAL Chapter 2 — Flood -Operation Procedures GENERAL The operation program, which specifies flood -operation procedures, consists of 3 Flood Alert stages. Each phase is characterized by a degree of mobilization; a patrol procedure which includes inspection, operation of field facilities such as gates and staff gages, and any immediate maintenance; and a reporting requirement. Pertinent information on these phases follows. The Flood Alert Stage is declared by the Water Resources Manager or his designee. STAGE 1 FLOOD ALERT 4. The Stage 1 Flood Alert is during normal to moderate rain over some or all of the Kern River Watershed area below Lake Isabella. a. Maintenance Crews will patrol all Department facilities (see Storm Patrol Manual, Section 8 - Summary of Maintenance Patrols). Maintenance Crews will report to their Supervisors on the status of all facilities patrolled. b. Maintenance Supervisors will report to the Water Resources Superintendent who will inform the Water Resources Director on the status of the facilities being patrolled by Maintenance Crews. c. The City and County NPDES/Hydrology Sections will collect water quality samples and inspect Department's recording stream and channel gauges. d. Office personnel will function as usual. e. Engineering personnel should consider observing drainage flow patterns in areas where projects are contemplated. STAGE 2 FLOOD ALERT 5. The Stage 2 Flood Alert is during heavy rain over some or all of the Kern River Watershed area below Lake Isabella with local flooding. a. The City's Emergency Operations Center (EOC) may become operational depending on the severity of the event at the discretion of the City Manager. City personnel will work 8 to 12 hour shifts as necessary. b. Maintenance Crews will patrol all Department facilities and will perform emergency repairs and flood fighting on Department facilities as needed (see Storm Patrol Manual, Section 8 - Summary of Maintenance Patrols). Maintenance Crews will report to their Supervisors on the status of all facilities patrolled and any flood fighting efforts being undertaken. Flood fighting efforts should be reported to and coordinated with the Water Resources Manager. c. Maintenance Supervisors will report to the Water Resources Superintendent who will inform the Water Resources Director on the status of the facilities being patrolled and any flood fighting efforts being undertaken by Maintenance Crews. Flood fighting efforts will be coordinated by the Water Resources Manager. Patrolling of Department facilities in accordance with Storm Patrol Manual, Section 5 - Summary of Storm Patrol Assignments will be implemented as determined by Shift Managers in coordination with the Water Resources Director. Patrols will be available to respond to public inquiries in their areas and will report to the Shift Manager on the status of projects being patrolled. If a patrol determines the need for a facility to be monitored constantly, this will be communicated to the Shift Manager and ORIGINAL Water Resources Director. The Water Resources Director will have either a Maintenance Crew, Survey Crew or Construction Inspector sent to the site for ongoing monitoring. e. Shift Manager will report to the Water Resources Director on the status of facilities being patrolled. f. NPDES Hydrology Section will perform daily discharge measurements at various streams. Planning Section or Storm Center Phone Personnel will receive all public inquiries/complaints and requests for flooding information. STAGE 3 FLOOD ALERT 6. The Stage 3 Flood Alert is during heavy rain over all of the Kern River Watershed area below Lake Isabella with wide spread flooding. a. The City's EOC begins 24-hour operation. b. The City's EOC will receive all public inquiries/complaints and requests for flooding information. c. Maintenance Crews will patrol all Department facilities and will perform emergency repairs and flood fighting on Department facilities as needed (see Section 8 - Summary of Maintenance Patrols), Maintenance Crews will report to their Supervisors on the status of all facilities patrolled and any flood fighting efforts being undertaken. Flood fighting efforts should be reported to and coordinated with the Water Resources Manager and Public Works Director. Maintenance Supervisors will report to the Water Resources Superintendent who will inform the Water Resources Director on the status of the facilities being patrolled and any flood fighting efforts being undertaken by Maintenance Crews. Flood fighting efforts will be coordinated by the Water Resources Manager. Patrolling of Department facilities in accordance with Storm Patrol Manual, Section 5 - Summary of Storm Patrol Assignments will be in 12 hour shifts as needed and as determined by Shift Managers in coordination with the Operations Manager. Patrols will be available to respond to public inquiries in their areas and will report to the Shift Manager on the status of projects being patrolled. If a patrol determines the need for a facility to be monitored constantly, this will be communicated to the Water Resources Director. The Water Resources Director will have either a Maintenance Crew, Survey Crew or Construction Inspector sent to the site for ongoing monitoring. f. Shift Manager will report to the Water Resources Director on the status of facilities being patrolled. g. NPDES/Hydrology Section will perform daily discharge measurements at various streams. EQUIPMENT AND MATERIAL FOR FLOOD FIGHTING ACTIVITIES Equipment and material used for flood fighting activities will be coordinated by the Field Operations Center. The Storm Patrol Manual (see Appendix D) lists the addresses and contact information of the maintenance yard and equipment pools of the Department to be used during the emergencies. It also includes names and phone numbers of staffs in charge of the yards. 8. The list of equipment available for flood fighting activities is updated annually. Currently the available equipment includes dozers (2), dump trucks (22), loaders (15), excavators (1), motor graders (3), backhoes (6) skid steers (3), and a lowbed (1). The equipment is available at the Water Resources Department and the City's Corporation Maintenance Yard. COORDINATION WITH U.S. ARMY CORPS OF ENGINEERS 9 O�gAKF9�-^ ~ r J O ORIGINAL 9. The operation and maintenance organization is responsible for maintaining close liaison with the Reservoir Regulation Section of the USACE Sacramento District during all flood operations. Exchange of hydrologic and hydraulic data, including precipitation and storm flow data, is useful in the operation procedures of both agencies. Pertinent information on liaison and coordination is given in the flood emergency manual SPL OM 500-1-1, titled "Natural Disaster Activities", published annually by the USACE. This manual also covers flood - emergency assistance procedures. 10 ORIGINAL PART IV — MAINTENANCE AND INSPECTION Chapter 1 — Introduction. OVERALL MAINTENANCE RESPONSIBILITIES 1. Periodic inspections of the levees need to be conducted to determine if any corrective actions are necessary in order for the facilities to operate as required. Routine inspections are to be conducted semiannually; however, inspections may take place more often after a major storm event. 2. The Data Sheets in Appendix B provides relevant information of significant features for the levee. This information includes reach descriptions; structural information; access roads and ramps to top and toe of levees, bridges, and other pertinent features; and river gage locations and flood level limits. The Code of Federal Regulations, Title 33, Article 208.10, Section (b) states, "The Superintendent shall provide at all times such maintenance as may be required to ensure serviceability of the structures in time of flood." Although the broad scope of this directive allows considerable freedom of interpretation, it clearly implies a responsibility to detect and correct any condition which might adversely affect the functioning of the flood control system. Explicitly defined are the maintenance function, which involves actual repair and restoration procedures; and the inspection function, which includes programs and procedures necessary to detect hazardous or malfunctioning conditions. 4. Implicit in this directive are also several additional functions which are less directly related to the immediate maintenance requirements, but which affect the continued functioning of the system in a manner appropriate to its design purposes. These implicit functions include the public interest, project review, and reporting functions. Chapter 2 — Maintenance Function ROUTINE MAINTENANCE MEASURES 5. The Code of Federal Regulations, Title 33, Article 208.10, Section (b) Levees— (1) Maintenance, specifies in some detail the routine maintenance procedures for various types of flood control facilities. The entire Article is provided below: The Superintendent shall provide at all times such maintenance as may be required to insure serviceability of the structures in time of flood. Measures shall be taken to promote the growth of sod, exterminate burrowing animals, and to provide for routine mowing of the grass and weeds, removal of wild growth and drift deposits, and repair of damage caused by erosion or other forces. Where practicable, measures shall be taken to retard bank erosion by planting of willows or other suitable growth on areas riverward of the levees. Periodic inspections shall be made by the Superintendent to insure that the above maintenance measures are being effectively carried out and, further, to be certain that: i. No unusual settlement, sloughing, or material loss of grade or levee cross section has taken place; ii. No caving has occurred on either the land side or the river side of the levee which might affect the stability of the levee section; iii. No seepage, saturated areas, or sand boils are occurring; iv. Toe drainage systems and pressure relief wells are in good working condition, and that such facilities are not becoming clogged; V. Drains through the levees and gates on said drains are in good, working condition; vi. No revetment work or riprap has been displaced, washed out, or removed; OAKF 11 p� 9cP� v o ORIGINAL vii. No action is being taken, such as burning grass and weeds during inappropriate seasons, which will retard or destroy the growth of sod; viii. Access roads to and on the levee are being properly maintained; ix. Cattle guards and gates are in good condition; / X. Crown of levee is shaped so as to drain readily, and roadway thereon, if any, is well shaped and maintained; xi. There is no unauthorized grazing or vehicular traffic on the levees; xii. Encroachments are not being made on the levee right-of-way which might endanger the structure or hinder its proper and efficient functioning during times of emergency. Such inspections shall be made immediately prior to the beginning of the flood season; immediately following each major high water period, and otherwise at intervals not exceeding 90 days, and such intermediate times as may be necessary to insure the best possible care of the levee. Immediate steps will be taken to correct dangerous conditions disclosed by such inspections. Regular maintenance repair measures shall be accomplished during the appropriate season as scheduled by the Superintendent. The Water Resources Superintendent shall provide for periodic repair and cleaning of debris basins, check dams, and related structures as may be necessary. 6. Facilities are operated in accordance with the Kern River Channel Maintenance Program adopted in 1985. 7. Periodic inspections shall also be performed to verify that: a. No undermining of levee revetment, floodwalls, and drainage structures are occurring; b. No cracks of concrete structures are occurring. 8. Any areas of the levee that require maintenance and repairs must be identified during the inspection function, described in Part IV Chapter 3 of this manual. The recommended repair actions are described below. The terms are organized by the terms under which the items on the inspection form are categorized. In case of severe damages on the levee and/or concrete structures, it is important to investigate the cause of the problems as to apply necessary repairs. a. Vegetation —All unwanted vegetation that could reduce the performance of the levee should be removed by mechanical or manual means. b. Depressions and Rutting — Any depressions, ruttings, or settlements in levees that cause a change in grade or cross section should be backfilled and compacted to original line and grade with material similar to the existing levee. This repair would also prevent water from collecting on the top of levee and spilling down along the slopes to cause surface erosions. c. Erosion / Bank Cavinq — Erosions will first be identified as an occurrence by nature or some other identifiable occurrence. Types of erosion should include both surface erosions at top and side slopes of the levee and toe erosions which may cause undermining of levee toe and structure foundation. After the source has been identified, all corrective measures will take place. Erosions will be backfilled and compacted to the original state with material similar to the existing levee. Surficial Slope Stability — For slope stability problems identified after the inspection, the Department maintenance with the assistance of Engineering will take the appropriate action to correct the, problem. 12 8 �0AKF9� f- m U r O ORIGINAL e. Deep Seated Slope Stability — For deep seated slope stability problems identified after the inspection, the Department maintenance with the assistance of Engineering will take the appropriate action to correct the problem. Cracking — Cracking on grouted stone revetment and concrete floodwalls needs to be repaired. Continued development of crack patterns and increase in size are evidence of stress and possible loss of integrity in the levee structure. Large cracks greater than 6 inches deep should be sealed to prevent penetration of the structure by water and migration of backfill material through the cracks. If cracking is identified during the inspection of levee, the Department maintenance will review the problem and, if a field determination cannot be made to correct the problem, will ask for the assistance of Engineering to evaluate the condition and recommend repairs. g. Animal Burrows —All levees will be monitored for any and all rodent activity during the course of the year. Animal burrows can lead to seepage and slope stability problems of the levee structure. Appropriate measures will be taken to determine the need for proper rodenticides for any infestation identified. Burrows and runways formed within the levees should be opened and backfilled with material similar to the existing levee through compaction. h. Encroachments — Levees will be monitored throughout the year for any encroachments. Proper signing will be maintained and any access gates will be secured. i. Revetments and Banks —All riprap and grouted stone revetments on banks of the levees will be maintained annually. Any deficiencies will be repaired in kind with the appropriate type of material and/or hardware. This would include replacing deteriorated or displaced riprap and grouting due to storm damages and wear and tear on the structure due to the age. j. Closure Structures — Closure Structures will be checked for proper operation and an assurance will be made that all devices function as intended. The devices will be opened during the maintenance to remove any debris accumulation inside outlets and check the conditions of culverts. All culverts will be maintained to assure they drain properly and that all culverts are in good operational condition. k. Under -seepage and Relief Wells — Levees with sub drains and toe drains will be cleaned and flushed as needed to function properly. Any vegetation obstructing these drains will be removed as needed. Water Seepage will be monitored and a determination will be made on the corrective action to be taken. Maintenance and Emergency Accesses — Maintenance and emergency roads and ramps will be clear of obstructions and in good conditions. Fence gates will be secured and regularly adjusted for ease of operation. NON -ROUTINE MAINTENANCE 9. Certain maintenance procedures, which are not explicitly described as routine by the sections of referenced Title 33, are implied by the directive to ensure serviceability in times of flood. Such procedures would include repair of any damage caused by earthquake, storm runoff, maintenance of the embankment roadway and the right-of-way fencing (so as to provide unimpeded access to the project units at all times), restoration of subdrain system, and other such required maintenance which occurs on an irregular basis. 10. Following a significant earthquake in the region, the Department should perform inspection of the levees with consultation from an experienced geologist or seismologist. After the inspection, the Special Report is required to be submitted to the USACE District Engineer (See Part V, Chapter 1). Data regarding a seismic event (magnitude, peak ground acceleration, etc.) can be found at the internet site www.earthquake.usgs.gov/eqcenter/. The seismic events that would require the inspection of the levees are as follows: 13 o��AK�c9s a � � m v o ORIGINAL a. A magnitude 5.5 or greater earthquake with an epicenter located within a 50 mile radius of the levee. b. Any seismic event that generates a peak ground acceleration of 0.20g or greater in the proximity of the levee. c. Any seismic event that causes ground cracking or subsidence in the vicinity of the levee alignment. EQUIPMENT AND MATERIAL FOR FLOOD FIGHTING ACTIVITIES 11. Equipment and material used for flood fighting activities will be coordinated by the Field Operations Center. The Storm Patrol Manual (see Appendix D) lists the addresses and contact information of the maintenance yard and equipment pools of the Department to be used during the emergencies. It also includes names and phone numbers of staff in charge of the yards. 12. The list of equipment available for flood fighting activities is updated annually. Currently the available equipment includes dozers (2), dump trucks (22), loaders (15), excavators (1), motor graders (3), backhoes (6) skid steers (3), and a lowbed (1). The equipment is available at the Water Resources Department and the City's Corporation Maintenance Yard. Chapter 3 — Inspection Function PERIODIC INSPECTIONS 13. Inspections shall be made immediately prior to the beginning of the flood season, immediately following each major high water period, and otherwise at intervals not exceeding 90 days, and at such intermediate times at such may be necessary to ensure the best possible care of the protective works. 14. The purpose of these inspections is to determine whether or not the flood control system is in a properly functioning condition. This responsibility involves locating and recommending repairs for any damage which may have been caused by storm runoff or the action of other natural forces, ensuring that access to all project units is maintained at all times, and preventing unauthorized encroachment on or access to the project right- of-way. The Code of Federal Regulations is quite specific on this point; Title 33, Article 208.10, Section (a)(4) states: No encroachment or trespass which will adversely affect the efficient operation or maintenance of the project works shall be permitted upon the rights-of-way for the protective facilities. 15. Inspections of the levee system will be made by qualified staff who are familiar with the design, construction, and maintenance of small dams and levees. Personnel from the Department will use information included in this manual as well as the publication "Levee Owner's Manual For Non -Federal Flood Control Works" prepared by the US Army Corps of Engineers (March 2006) as guidance for levee inspection. The inspection reports will be reviewed by a registered Civil Engineer of the State of California. 16. The Data Sheets in Appendix B of this report provide the criteria for locating and recommending repairs. They define each reporting feature, and briefly summarize the features' pertinent design criteria. This information provides the inspection personnel with a design background to assist in determining recommended repair measures. The Data Sheets in Appendix B provide a complete listing of reporting features. 17. The results of the periodic inspection are noted in the appropriate semiannual report; these results provide the basis for the maintenance program as a whole. 14 oQ$AKF9 s� ORIGINAL Chapter 4 — Public Interest Function POLICE PROTECTION 18. The operation and maintenance division is responsible for providing police protection for the project units, obtaining adequate ordinances protecting the units, and obtaining limited police authority for the operation and maintenance organization. Adequate policing will minimize litter and damage due to malicious mischief. The City of Bakersfield Recreation and Parks Department and the Water Resources Department are responsible for removing litter and repairing any such damage. PUBLIC HEALTH AND SAFETY 19. The operation and maintenance department should develop liaison with organizations responsible for public health in order to prevent the accumulation of waste discharges, insect -breeding areas, and other menaces in the flood control rights-of-way. 20. Unimpaired access to all flood control facilities by authorized personnel must be provided at all times. However, this access must be restricted to prevent trespassing or uses which might interfere with flood control. The facilities may be regarded as an attractive nuisance, and adequate fencing must be provided to prevent unauthorized persons, especially children, from gaining access to the right-of-way and harming either themselves or the facilities. However, security provisions must consider recreational uses, where applicable. Chapter 5 — Project Review Function AUTHORIZATION 21. The basic authorization of the Project Review Function derives from the Code of Federal Regulations, Title 33, article 208.10, section (a)(5), which reads in part as follows: No improvement shall be passed over, under, or through the walls, levees, improved channels or floodways, nor shall any excavation or construction be permitted within the limits of the project right -of way, nor shall any change be made in any feature of the works without prior determination by the District Engineer of the Department of the Army or his authorized representative that such improvement, excavation, construction, or alteration will not adversely affect the functioning of the protective facilities. Such improvements or alterations as may be found to be desirable and permissible under the above determination shall be constructed in accordance with standard engineering practice. Advice regarding the effect of proposed improvements or alterations on the functioning of the project and information concerning methods of construction acceptable under standard engineering practice shall be obtained from the District Engineer or, if otherwise obtained, shall be submitted for his approval. Drawings or prints showing such improvements or alterations as finally constructed shall be furnished the District Engineer after completion of the work. 22. These specifications apply to the Project review for all federally -constructed flood control facilities. REVIEW PROCEDURES 23. Federal regulations assign the responsibility for providing an interface between the general public and the U.S. Army Corps of Engineers project review to the Local Sponsor. Applications for permits are submitted to the Local Sponsor, which requests comments from the USACE and then issues or denies a permit. This procedure applies to all facilities for which reports are made to the Corps of Engineers, but does not apply on those units for which reports are not made. 15 o�gAKF�� T ORIGINAL 24. The review procedures adopted by the USACE in the Sacramento District are detailed in the "Flood Control Projects Manual". 25. The project review by the Department includes responsibility for engineering evaluation of any improvement or alteration. In most cases, such improvements are part of the purpose for which the flood control right-of- way was obtained, such as street or utility crossings and side drain connections. In some cases, however, an evaluation must be made to determine if the proposed work will adversely affect the functioning of the flood control facilities. Any future utility or pipe crossing that will be installed on the levees are required to be reviewed through full engineering analyses, plans and specs, and permit process and approved by the Department and the USACE. 26. The USACE maintains "as permit constructed" plans which reflect all changes or modifications in the project units. Maintenance of current plans requires drawings or prints of all proposed work and a completion notice to indicate that a project is finished. 27. An important part of the project review procedure is the requirement that an appropriate block -letter channel station number visible from invert, access ramps, or embankment roadway be placed wherever possible to identify the location of a reporting feature for inspections or maintenance work. On vertical channel or spillway walls the block -lettering should be at a height above the invert which is convenient for lettering and readily visible. On grouped or ingratiate stone side slopes, the lettering should be applied on flush mortared pad areas. This identification is the responsibility of the operation and maintenance organization. Where initial stationing was placed as a part of the construction contract, the local sponsor is responsible for maintaining the markings. PROJECT INSPECTIONS 28. The Department will inspect project construction to ensure that improvements or alterations do not interfere with the proper functioning of the project and that the construction follows acceptable standard engineering practice. These inspections will also verify locations to ensure the "as -permit constructed" plans accurately reflect the actual condition of the project unit. 16 O1190AKjcq a � � o ORIGINAL PART V — OPERATION AND MAINTENANCE REPORTS Chapter 1 — Report Function GENERAL REPORTING ACTIVITIES The basis for the report function is given in the Code of Federal Regulations, Title 33, article 208.10, section (a)(6) which reads as follows: It shall be the duty of the superintendent to submit a semiannual re -port to the District Engineer covering inspection, maintenance, and operation of the protective works. 2. Although the Department is required to submit several types of operation and maintenance reports to the USACE District Engineer, all reporting activities must be oriented toward the submittal of two basic reports each year. These semiannual reports are then supplemented by additional reports as necessary. 3. The following sections of this chapter define the required reports, report organization, and reporting terminology. The reports can be narrative letter reports or summarized on a form designed by the City. The suggested forms included in this document have been used on other projects and are included as examples. The only requirement is that the information identified be included in the reports. TYPES OF REPORTS 4. SEMIANNUAL OPERATION AND MAINTENANCE REPORT. The semiannual reports, which are the basic communication on the functioning of the flood control system, are prepared in two phases: the spring phase, which indicates the maintenance requirements of the project units at the end of the flood season; and the fall phase, which indicates the ability of those units to accommodate storm runoff after the summer maintenance. The two phases, with the supporting reports which may accompany the basic reports, give a successively revised picture of the operation and maintenance of the project from the start of one flood season to the start of the next. 5. QUARTERLY OPERATION AND MAINTENANCE INSPECTION. Federal regulations require a complete inspection at least every 90 days to determine the need for temporary or permanent maintenance and to initiate the necessary maintenance for the project units. However, because two such quarterly inspections coincide with the two phases of semiannual reports, the requirements for quarterly reports are as follows: January ................A separate report is required on a rapid inspection to determine maintenance needs. A copy of this report is also included with the spring semiannual report. April.....................The April quarterly inspection is for the sole purpose of determining whether conditions exist that would interfere with the detailed inspection required for the spring phase of the semiannual report. A separate report is not required, since the results of the April inspection are indicated on the semiannual report form. July.....................The July quarterly inspection is essentially a progress report on summer maintenance. A separate report is not required, although a copy must be included in the fall semiannual report. October ................Maintenance work performed during the summer is repeated in the fall phase of the semiannual report; a separate report for the quarterly inspection is not required. The required reports need only be very brief summary descriptions of maintenance needs and the status of the project units. 17 O� OAK�c9� H- m � o ORIGINAL 6. STORM FLOW OPERATION REPORT. A supporting report which accompanies the spring phase of the semiannual report is the storm flow operation report, which contains the log of operations during those periods in which storm runoff is above the staff gage reading indicated on the Data Sheets in Appendix B. The log report form shall be the responsibility of the operation and maintenance division. 7. SPECIAL REPORTS. Special reports are prepared to describe any unusual occurrence which affects the flood control system; such phenomenon may include large flood flows or unusual damage from storm runoff, earthquakes, or other causes. A Special Report is to be transmitted to the USACE District Engineer within one week of the occurrence. A copy is to accompany the next following semiannual report. 8. MANUAL REVISION REPORT. The revision report should include comments, suggestions, and additional data from those directly concerned with operation and maintenance, as well as policy-making, administration, funding, and programming information. The Department is particularly concerned with maintaining the accuracy of this manual. REPORT ORGANIZATION 9. TIME OF SUBMITTAL. The spring phase of the semiannual report shall be submitted to the USACE District Engineer on or before June 1ST and the fall phase on or before December 1ST. Included with these reports are any quarterly reports, storm flow reports, and manual revision reports. Special reports are transmitted as indicated previously. 10. FISCAL STATEMENTS. Information on cost of operation and maintenance is required as part of the semiannual report. Actual costs are to be given when possible. Estimates may be used for items where actual costs are not available. Operation and maintenance costs for any work performed or paid for by the operation and maintenance organization are to be shown irrespective of the source of funds. Costs for work performed by other agencies and not reimbursed by the Department are not required. 11. Inclusions in Semiannual Report. a. The list of reports which may be included in the spring submittal is given below: i. Spring phase of the semiannual operation and maintenance report (including the April inspection). ii. Copy of the January quarterly report. iii. Storm flow, operation reports. iv. Manual revision reports. v. Special reports (the originals of which were previously submitted). b. The list of reports which may be included in the fall submittal is given below. all phase of the semiannual operation and maintenance report (including the October inspection) ii. July quarterly report. Chapter 2 — Spring Semiannual Reports PREPARATION OF FORMS 12. FORMS TO BE USE. The reporting agency has the option to use either Appendix C. Flood Control Works (FCVV) Inspection Guide from the Levee Owners Manual for Non -Federal Flood Control Works (USACE ORIGINAL 2006) or a similar form specifically developed for the levee facility included in Appendix C of this report. A copy of the FCW Inspection Guide is 13. REPORTING FEATURES. For each levee segment, all the possible reporting features are identified in the Data Sheets of Appendix B. These are the minimum features that have to be covered in the report, and any future improvements or conditions that warrant reporting should be included in the report. 14. RATED ITEMS. Rated items are presented in the FCW Inspection Guide. Using these items, each of the reporting features will be rated: a. Acceptable b. Minimally Acceptable; Maintenance is required c. Unacceptable d. Not Applicable 15. If more than one reporting features is needed to be discussed for each reporting item, a third column under "Location/Remarks/Recommendations" needs to be used to elaborate the findings. If any issue arises that is not covered under the rated items, additional papers should be used to report them. GENERAL REPORTING ACTIVITIES 16. SPRING HOUSECLEANING. Effective inspection and maintenance requires physical and visual accessibility to all reporting features. Debris and vegetation should be cleared away, although meticulous neatness is not required. The guiding principle should be that to the general public the appearance of the project units reflects on the competency and adequacy of the flood control facilities. A specific task to be performed is the removal of debris obscuring inspection or hindering maintenance. Accumulations on bridge piers should be removed, and debris on toe blocks and invert slabs should be windrowed lengthwise along the invert to permit inspection and maintenance and to prevent ponding. Vegetation obscuring inspection of channel condition should be removed, eradicated, or trimmed, as applicable. 17. RELATIONSHIP TO APRIL QUARTERLY REPORT. As previously stated, the April quarterly report is made for the sole purpose of determining whether conditions exist that would interfere with the detailed inspection required for the spring phase of the semiannual reports. A separate April quarterly report is not necessary; the results of this inspection are noted on the semiannual report. 18. CLEANING DEFERRAL. If the reconnaissance indicates that cleaning maintenance may reasonably be performed at intervals longer than one year, the inspector should give his reasons for recommending deferral in a similarly lettered note on an applicable backup page. However, cleaning should not be deferred if debris or vegetation accumulation might be objectionable, and in no event shall such maintenance be phased over a period of more than five years or deferred for more than a year. Approval of phasing or deferral by the operation and maintenance organization must also be indicated in the note and the year that the maintenance will be performed should be recorded. 19. The spring semiannual report should be reviewed by the Water Resources Superintendent for signature. The reports are then used to make at least two copies of the entire report, one copy of which is filed for reference by the operation and maintenance division and another of which is submitted to the USACE District Engineer as indicated in the "Report Organization" subsection of "Report Functions" in this Part. The reports are then filed by the operation and maintenance organization for use in preparing the fall semiannual report. Chapter 3 — Fall Semiannual Report 20. The fall semiannual report describes the final inspection of repairs and project construction scheduled for completion before the start of the flood season. It also serves to verify that the project units are ready for storm flow. 19 o��AKF9`j'-n > m F- r v O ORIGINAL 21. The fall semiannual report should be reviewed by the Water Resources Superintendent for signature. The reports are used to make at least one copy, which is forwarded to the USACE. 20 o�ceAK�9 ORIGINAL APPENDIX A EXCERPT FROM TITLE 33 OF CODE OF FEDERAL REGULATIONS APPENDIX B KERN RIVER LEVEE DATA SHEET o``gAKF9� ORIGINAL O Z D r— GIT Y o 01305 APPENDIX B - KERN RIVER STRUCTURES AND LEVEE DATA SHEETS m y x B-1 Station (South FEMA Structure Name Reach Descriptions Levee LEVEE I.D. Downstream to Upstream (east to west) From To SOUTH LEVEE REACH DESCRIPTION 200 Kern River Levee Allen Rd. West The extension of Renfro Rd. to S. Allen Rd. 10+00 63+00 201 Kern River Levee North along S. Allen Rd. from Ming Ave. to S. Allen Rd. 63+00 81+34 Stockdale Hwy. to Allen Rd. Station Equation: Sta. 81+34. 10 Back = Sta. 10+49.24 Ahead 201 Kern River Levee S. Allen Rd. to Stockdale Hwy. 10+49 59+96 Stockdale Hwy. to Allen Rd. 8 Kern River Levee Stockdale Hwy. to approx. 3872' east of Calloway Dr. along the levee 59+96 150+41 West of Don Hart Ave. 9 Kern River Levee West of Coffee Rd. Approx. 3872' east of Calloway Dr. along the levee to Coffee Rd. 150+41 201+22 10 Kern River Levee Coffee Rd. to approx. 3849' east of Coffee Rd. along the levee 201+22 239+71 East of Coffee Rd. 100 Kern River Levee Approx. 3849' east of Coffee Rd. along the levee to approx. 1931' west of 239+71 265+33 North of Truxtun Lake Mohawk St. 99 Kern River Levee Approx. 1931' west of Mohawk St. along the levee to Mohawk St. 265+33 284+64 North of Truxtun Ext. 13 Kern River Levee East of Truxtun Lakes Mohawk St. to approx. 939' west of BNSF Railroad along the levee 284+64 313+11 14 Kern River Levee Approx. 939' west of BNSF Railroad along the levee to BNSF Railroad 313+11 322+50 West of Railroad 15 Kern River Levee East of Railroad BNSF Railroad to Freeway 99 322+50 366+16 18 Kern River Levee Freeway 99 to 241h Street 366+16 384+37 Near Beach Park 520500222 Kern River Levee Calloway Pool Calloway Weir to Manor Street 466+00 535+00 m y x B-1 FEMA I Structure Name LEVEE I.D. NORTH LEVEE REACH DESCRIPTION 520500022 Kern River Levee 1 Calloway Pool Reach Descriptions Downstream to Upstream (east to -west) UPRR Bridge to Manor Street TYPICAL LEVEE SECTIONS Station (South Levee From To 1120+00 1190+00 Station (South Le71—TO— Description Approx. Sideslopes (H:V) From (Riverward) (Landward) SOUTH LEVEE SECTIONS 10+00 63+00 Earthen embankment approx. 3'-5' high. Gravel top. (3:1) (2:1) 63+00 81+34 S. Allen Road raised road profile, approx. 7.8' high. Paved top. (4.8:1) none Allen Road = Sta. 81+34 Station Equation: Sta. 81+34.10 Back = Sta. 10+49.24 Ahead 10+49 24+00 Earthen embankment approx. 2.9' high. Paved top. (7.2:1) (11.9:1) 24+00 51+00 Earthen embankment approx. 3.8' high. Paved top. (3.75:.1) (18:1) 51+00 59+96 Earthen embankment approx. 2.2' high. Paved top. (12.3:1) (13.9:1) Stockdale Highway = Sta. 59+96 59+96 79+50 Earthen embankment approx. 2.4' high with buried ripap. Paved top. (35:1) (19.3:1) 79+50 89+00 Earthen embankment approx. 3' high with buried ripap. Paved top. (4.5:1) none 89+00 111+65 Earthen embankment approx. 3'-4' high with buried and exposed ripap. Paved top. (3:1) (3.2) .111+65 124+00 Earthen embankment approx. 4' high with buried and exposed riprap. Paved top. (42:1) (6:1) 124+00 150+00 Earthen embankment approx. 3'-4' high with buried and exposed riprap. Paved top. (3.5:1) (4.5:1) 150+00 189+00 Earthen embankment approx. 3' high with buried and exposed riprap. Paved top. (5:1) (2:1) 189+00 201+22 Coffee Road raised road profile approx. 5'-7' high. Paved top (2:1) None Coffee Road = Sta. 201+22 201+22 215+00 1 Earthen embankment approx. 2.7' high with riprap. Paved top. (4.5:1) (4:1) 0 CITYO G7 v z Oig� B-2 O z a GIT Y O %s Q93HSa TYPICAL LEVEE SECTIONS Station (South Levee Description Approx. Sideslopes (H:V) From To (Riverward) (Landward) 215+00 242+00 Earthen embankment approx. 4' high with buried and exposed riprap. Paved top. Adjacent to Truxtun Avenue. (3.4:1) none 242+00 265+33 Earthen embankment approx. 5.5' high with buried and exposed riprap. Paved top. Adjacent to Truxtun Lake. (3:1) (5:1) 265+00 277+00 Earthen embankment approx. 3' high with buried and exposed riprap. Paved top. (4.8:1) (2:1) 277+00 284+64 Earthen embankment approx. 6.3' high with buried and exposed riprap. Paved top. (4.7:1) (14:1) Mohawk Street = Sta. 284+64 284+64 299+00 Earthen embankment approx. 4.3' high with buried and exposed riprap. Paved top. (4:1) (16:1) 299+00 320+50 Earthen embankment approx. 4.8' high with buried and exposed riprap. Paved top. (4,2:1) (4:1) BNSF Railroad = Sta. 320+50 320+50 342+00 Earthen embankment approx. 5.3' high adjacent to Tuxtun Avenue with buried and exposed riprap. Gravel top. (3.7:1) (4:1) 342+00 366+16 Earthen embankment approx. 5'-8' high with buried and exposed riprap. Paved top. (2.5:1) (3.5:1) Freeway 99 = Sta. 366+16 366+16 384+37 Earthen embankment approx. 5.8' high with buried and exposed riprap. Paved top. (2.5:1) (3.4:1) 24ffi Street = Sta. 384+37 Calloway Weir Embankment = Sta. 465+50 466+00 490+00 Earthen embankment approx. 7 to 10' high with buried and exposed riprap. Paved top. (>10:1) (3.5:1) Chester Avenue = Sta. 490+75 491+00 535+00 Earthen embankment approx. 7 to 12' high with buried and exposed riprap. Paved top. (3.5:1) (3:1) Manor Street = Sta. 535+50 NORTH LEVEE SECTIONS UPRR Bridge= Sta. 1119+75 1120+00 1132+60 Earthen embankment approx. 12' high with buried and exposed riprap, common with the Calloway Canal. Earthen top. (6:1) (2.5:1) Calloway Intake = Sta. 1133+40 1134+00 1159+00 Earthen embankment approx. 6' to 9' high with buried and exposed riprap. Earthen top. (3.5 to 5:1) (2.5:1) Chester Avenue Bridge= Sta. 1159+50 1159+75 F1189+50 Earthen embankment approx. 8' to 11' high with buried and exposed riprap. Earthen top. (3.75:1) (2.5:1) Roberts Lane = Sta. 1190+30 B-3 O CITY o,,, 0131��'a� LEVEE ACCESS ROAD/RAMP AND BRIDGE CROSSINGS Station I Description SOUTH LEVEE 63+00 D/S levee access from Ming Avenue 81+34 S. Allen Road Bridge, U/S levee access Station Equation: Sta. 81+34. 10 Back = Sta. 10+49.24 Ahead 59+96 Stockdale Highway Bridge, U/S and D/S levee access 111+65 Calloway Drive Bridge, U/S and D/S levee access 189+00 U/S and D/S levee access from southbound Coffee Road 201+22 Coffee Road Bridge, D/S and U/S levee access from northbound Coffee Road 271+00 U/S and D/S levee access from Kern River Parkway volleyball court parking lot located on Truxtun Avenue 284+64 Mohawk Street Bridge, U/S and D/S levee access 290+00 U/S and D/S levee access from westbound Truxtun Avenue 300+00 U/S and D/S levee access from Kern River Parkway, parking lot located on Truxtun Avenue 311+00 Westside Parkway Eastbound Bridge, NO LEVEE ACCESS 315+00 Westside Parkway Westbound Bridge, NO LEVEE ACCESS 322+50 BNSF Railroad Bridge, NO LEVEE ACCESS 332+50 D/S levee access from Truxtun Avenue 349+50 U/S and D/S levee access from Yokuts Park access road 366+16 Freeway 99 Southbound and Northbound Bridge, NO LEVEE ACCESS 378+00 U/S and D/S levee access from Beech Park 384+37 24th Street Bridge, NO LEVEE ACCESS Break in Continuous Maintenance 456+64 UPRR Bridge, NO LEVEE ACCESS 490+75 Chester Avenue, U/S and D/S levee access 531+30 Bike Path via Manor Street & Peacock Park Lane, D/S levee access 535+00 Manor Street Bridge, NO LEVEE ACCESS NORTH LEVEE ACCESS 1119+75 UPRR Bridge, NO LEVEE ACCESS 1134+00 Access via Riverview Park at Calloway Intake, U/S and D/S levee access 1159+50 Chester Avenue Bridge, NO LEVEE ACCESS 1188+75 Access via Roberts Lane through private drive, D/S Levee Access B-4 O X 5 z D r CITY RIVER INLINE STRUCTURES All Inline structures are maintained and operated by the City of Bakersfield Levee Station CVC Station OperatedMaintained (South Levee) or Structure & Description or North Levee By Structure & Description McClung River Weir — Located outside of levee limits, 1300 feet downriver from the extension of Heath Road. 12 -bay, - - 123' wide inline structure fitted with weir boards (no gates). 200' wide soft plug north of structure. Interior Inline Structure. 68+00 741+00 Bellevue River Weir — Located 850' upstream of Stockdale Hwy. Bridge. 3 -bay, 305' wide inline structure with a fixed - COB crest no gates). 330' wide soft plug south of structure. Interior Inline Structure. 203+00 872+00 Coffee Road River Weir — Located 200' upstream of Coffee Rd. Bridge. 12 -bay, 60 foot wide inline structure fitted with weir boards no gates). 150' wide soft plug north of structure. Interior Inline Structure. 465+50 1133+40 Calloway River Weir - Located 2350 feet downriver from the centerline of Chester Avenue Bridge.7-bay, 92 -foot -wide Pump turnout servicing Section 4 Recharge Facility Project. — Crosses the North Levee inline structure fitted with weir gates. 114' wide soft plug north of structure. Interior Inline Structure. RIVER CLOSURE AND OTHER STRUCTURES Levee Station CVC station OperatedMaintained (South Levee) or By By Structure & Description North Levee 2800 Acre Recharge Pond Intake Structure — On the South Levee just upstream of - - COB COB McClung River Weir. 2 -bay, 34' wide structure fitted with four 60" square slide gates. Conveys Recharge Water to the City's groundwater recharge ponds. Closure Structure. Pump turnout servicing Section 4 Recharge Facility Project. — Crosses the North Levee 3150' west from Pump Station 4 along the CVC. Conveys Recharge Water to the KCWA's - 579+25 KCWA KCWA recharge ponds located within the Kern River Floodplain. KCWA to execute the interim backflow prevention procedures during a flood event, see KCWA Storm Patrol Manual. Closure Structure. River Turnout No. 1 — On the North Levee 1960' east from Pump Station 4 along the - 631+00 KCWA KCWA south side of the CVC. Conveys water from the CVC to the Kern River. Closure Structure. Berrenda Wilson Ditch Box Culvert — Under S. Allen Road near the South Levee. Conveys recharge 80+50 - Mesa Water COB water to Berrenda Mesa Water District ponds located within the Kern River Floodplain. District Interior Structure. South Levee Station Equation: Sta. 81+34. 10 Back = Sta. 10+49.24 Ahead 13+00 - Berrenda Mesa Water COB Wilson Ditch Control Structure — 200' east of the Wilson Ditch Box Culvert and near the District South Levee. Interior Structure. U - q .'� B-5 ,1305 RIVER CLOSURE AND OTHER STRUCTURES Levee Station CVC Station Operated Maintained (South Levee) or By By Structure & Description North Levee The Park at The Park at River Walk Lake Outfall to River — On South Levee at west end 64+50 - COB COB of The Park at River Walk. Routes overflow water from The Park at River Walk Lake to river. Closure Structure. - 741+00 COB COB Pioneer Canal Head Works — North of the Bellevue River Weir on the Pioneer Canal Intake Channel. 45' wide structure fitted with four 48" slide gates. Closure Structure. Aera Park Turnout — Immediately upstream of the Pioneer Canal Head Works on the - 741+00 COB COB north bank of the Pioneer Canal near the North Levee. Fitted with a Single 36" gate. Closure Structure. Berrenda Mesa Recharge Pond Intake Structure and 72" Pipeline to Wilson Ditch — B Immediately upstream of the Pioneer Canal Head Works on the south bank of the Pioneer - 741+50 Messaa Water ater District COB Canal Intake Channel near the North Levee. Single bay with 72" slide gate. Interior Structure Rosedale- Rosedale -Rio Bravo Water Storage District Head Works — Upstream 80' from the Pioneer Rio Bravo Canal Head Works on the north side of the Pioneer Canal Intake Channel near the North - 742+00 Water Storage COB Levee. 50' wide structure fitted with 1148" board bays and four 48" slide gates. Closure District Structure. - 750+00 KCWA KCWA River Turnout No. 2 — On the North Levee 400' easterly from Pump Station 5 along the south side of the CVC. Conveys water from the CVC to the Kern River. Closure Structure. Pioneer Canal Outfall to River — Just east of The Park at River Walk on the South Levee. 98+00 - COB COB Routes irrigation and recharge waters to the River from the Kern River Canal. Flap gates prevent flow out of river. Closure Structure. Kern River Canal Intake — Just west of Coffee Road immediately upstream of the Coffee 204+00 - COB COB Road Weir. 2 -bay, 42' wide structure fitted with two 20' wide radial gates. Conveys irrigation and recharge waters to various downstream points of delivery. Closure Structure. Truxtun Lake Overflow Facility — In between the Two Truxtun Lakes, transverses the 241+50 - COB COB South Levee. Routes overflow water from exterior East Truxtun Lake to interior West Truxtun Lake. Closure Structure Truxtun Lake Overflow Facility 2 — Between the West Truxtun Lake and the Kern River. - COB COB Routes overflow water from exterior West Truxtun Lake to the Kern River. Two 54" board bays. Closure Structure. - 937+00 KCWA KCWA River Turnout No. 3 — On the North Levee 1700' west from Mohawk Street along the south side of the CVC. Conveys water from the CVC to the Kern River. Closure Structure. Truxtun Avenue Underpass at BNSF Railroad Storm Water Lift Station — On the north 325+50 - COB COB side of the intersection of Truxtun Avenue and BNSF Railroad. Convey surface storm water collected in the underpass to the river via pumping lift station. 0 GITY0 B-6 L7 v rn,��aSa RIVER CLOSURE AND OTHER STRUCTURES Levee Station CVC Station OperatedMaintained 1 st Point 1 st Point of Measurement — 3'/ Mile East of Gordon's Ferry on Round Mountain (South Levee) or By By Structure & Description Beardsley River Weir — % Mile East of Gordon's Ferry on Round Mountain Road North Levee 370+00 - COB COB 21 st Street Storm Water Lift Station — Just east of Freeway 99. Conveys surface storm water delivered from a storm drain system to the river via pumping lift station. Oildale Drive Sump Overflow Drain Outlet - 150 feet upstream of the UPRR Bridge on 1121+90 Kern County Kern County North side of River. Drainage Discharge. Discharge outlet is fitted with flap gate that prevents outflow from the River. Kern Oildale Drain Outlet - Immediately downstream of Calloway River Weir on North side of 1130+80 County Kern County River. Drainage Discharge. Discharge outlet is fitted with flap gate that prevents outflow from the River. 1133+30 COB NKWSD Calloway Canal Headgate - Adjacent to Calloway River Weir on North side of River. Supplies river water to the NKWSD. Fitted with gates that fully close structure. ' Calloway -Farmers Stine Anderson Box Culvert - Approximately 450 feet to the left of the 466+20 - COB COB Calloway Canal River Weir on the South side of the River: Supplies canal water to the Kern River. Structure is fitted with flow regulation gates that can manually be shut to contain the 1 00 - ear water surface. Chester Avenue Drain Outlet - 130 feet downstream of the Chester Avenue Bridge on 1157+80 Kern County Kern County North side of River. Drainage Discharge. Discharges to detention basin located within the river. Discharge outlet is fitted with flap ate that prevents outflow from the River. - Kern Hart Street Lift Station & Storm Drain Outlet - 650 feet upstream of the Chester Avenue 1166+20 County Kern County Bridge on North side of River. Drainage Discharge. Discharge outlet is fitted with flap gate that prevents outflow from the River. COB = City of Bakersfield KCWA = Kern County Water Agency NKWSD = North Kern Water Storage District RIVER STAFF GAGES AND LEVEL INDICATING FLOOD STAGE Level Indicating Flood Stage: Gage reading at which flows become problematic for river and flood control structures. Gage I.D. Station and Location Description Level Indicating Flood Stage 1 st Point 1 st Point of Measurement — 3'/ Mile East of Gordon's Ferry on Round Mountain 5000 CFS Road Beardsley River Weir Beardsley River Weir — % Mile East of Gordon's Ferry on Round Mountain Road 4250 CFS RIVER STAFF GAGES AND LEVEL INDICATING FLOOD STAGE Level Indicating Flood Stage: Gage reading at which flows become problematic for river and flood control structures. Gage I.D. Station and Location Description Level Indicating Flood Stage Rocky Point Weir Rocky Point Weir —'/ Mile Downstream from Gordon's Ferry 3650 CFS Calloway River Weir Calloway River Weir —'/ Mile Downstream of Chester Ave. Bridge 3000 CFS River Canal Backup Weir River Canal Backup Weir — 50 yds. Upstream of Coffee Road at Truxtun Ave. 2000 CFS Bellevue Weir Bellevue Weir — 880' Upstream of Stockdale Hwy. Bridge 4500 CFS McClung Weir McClung Weir — 850' Downstream of 2800 Acre Entrance 1200 CFS 2nd Point 2nd Point — 50 yds. Upstream of Enos Ln. Bridge 5000 CFS Lam? APPENDIX C FLOOD CONTROL WORKS (FCW) INSPECTION GUIDE ORIGINAL O CITY o Ol305 U.S. Army Corps of Engineers Inspection Guide for Flood Control Works Name of Project: Date Inspected: Public Sponsor: Sponsor Phone/ Email: Corps of Engineers Inspector: Public Sponsor Representative: Type of Inspection (Check One): ❑ initial Overall Project Rating (Check One): ❑ Acceptable ❑ Continuing ❑ Minimally Acceptable (Maintenance is required) ❑ Unacceptable INSPECTOR'S OBSERVATIONS: Contents of this Inspection Report: ❑ Basic Eligibility (IEI specific) ❑ FCW Engineering (IEI specific) ® General Items for All Flood Control Works ❑ Levees ❑ Concrete Floodwalls ❑ Interior Drainage System ❑ Pump Stations ❑ Earthen Flood Control Channels ❑ Concrete Lined Channels ® Instructions )te: A plan view drawing of the Flood Control orks, with stationing, should be attached to this report reference locations of items rated less than ceptable. Photos should be taken of general project ndition and any noted deficiencies. O GITYo � 0131a5a� Basic Eligibility For use only during Initial Eligibility Inspections of Non -Federally Constructed Flood Control Works Page 1 of 1 MY: A = Acceptable. m = rvnnbmaay Acceptable; Maintenance is required. U = Unacceptable. N/A = Not Applicable, RUDI = Requires Uperation During Inspection sua"M�N7.,�JCA�TOi�/$i)1�i�S�tt1L�+GCiC}�F�NDAiFciU?�iS` 1. Public Sponsor (A or U only) A The Public Sponsor is a legally constituted public body with full authority and capability to perform the terms of its agreement as the non -Federal partner of the Corps for a project, able to pay damages, if necessary, in the event of its failure to perform. The public sponsor may be a State, County, City, Town, Federally recognized Indian Tribe or tribal organization, Alaska Native Corporation, or any political subpart of a State or group of states that has the legal and financial authority and capability to provide the necessary cash contributions and the lands, easements, rights-of-way, relocations, and borrow and dredged or excavated materials disposal areas (LEI='s) necessary for the project, and who could legally hold and save the Federal government free from damages that could potentially arise during post -flood rehabilitations or other work on the FCW. O -E U The project does not have a public sponsor as defined above. 2. Flood Protection &&J A The principal function of the project is to protect people or property from floods. (A or U only) U The project was built or is primarily used for channel alignment, recreation, fish and wildlife, land reclamation, drainage, to protect against land erosion or tidal inflows, or for some other non -flood related purpose. 3. Project Completion !JM, A Project construction has been completed. (A or U only) U The project is still under construction. 4. Construction Compliance A Appropriate local, State, tribal, and/or Federal permits (right-of-way, easements, (A or U only) regulatory permits, etc.), or waivers thereof, have been obtained for FCW construction and subsequent modifications. The project was constructed in accordance with all applicable Federal, state and local codes, ordinances, and applicable laws. U The appropriate permits (or waivers thereof) have not been obtained for the project, Ma in z.. or the project was not constructed in accordance with applicable codes, ordinances, and laws. MY: A = Acceptable. m = rvnnbmaay Acceptable; Maintenance is required. U = Unacceptable. N/A = Not Applicable, RUDI = Requires Uperation During Inspection O CITY o G1 v '— 01305 FCW Engineering For use only during Initial Eligibility Inspections of Non -Federally Constructed Flood Control Works Page 1 of 2 RWWIMTEDJITEM FAN IMS ]III VIA1 E�AL'UATIQN �I:UCATIONSJ�RE ' 'MARKS?It12EZ014Il4IENDATIOIVS 1. Minimum Elevation A . Urban Levees and Floodwalls- Minimum elevation corresponding to a flood level (A or U only) (See instructions) with 10% probability of occurring in a given year (10 -year flood). • Agricultural Levees and Floodwalls- Minimum elevation corresponding to a flood level with 20% probability of occurring in a given year (5 -year flood). • Flood Control Channels- Minimum capacity is for a flood with a 10% probability of occurring in a given year (10 -year flood). Improved channels must additionally provide drainage for at least 1.5 square miles of land and have a capacity of at least 800 cfs. (NOTE: Interior drainage channels within the protected area of a levee system are not flood control channels.) oil INI U The FCW does not meet requirements for minimum elevation, capacity, or drainage area. 2. Physical Location and A The physical location, cross section, and other design elements of the FCW are Cross Section I I I sufficient to provide reliable flood protection. The FCW is (or is an element of) a (A or U only) closed system, tied into high ground. U The FCW was not constructed in an appropriate location, does not have an appropriate cross section; is not properly tied into high ground, or has other shortcomings with design elements necessary for providing reliable flood protection. 3. Embankment Fill A Embankment material is suitable to prevent slides and seepage problems. r' U Embankment material is unsuitable and is likely to contribute to the development of slides or seepage problems. 4. Embankment Material ®® A Fill material is uniform and adequately compacted throughout the entire FCW. Uniformity/ Compactness W IM WMI M Fill material is uniform and adequately compacted in 75% or more of the FCW. 101 U Fill material is not uniform, or there is no compaction and evidence indicates a need IN for compaction. 5. Foundations A Foundation material will not cause piping, sand boils, seepage, or settlements that will reduce the level of protection. ® on M Foundation material may show signs of excessive seepage, minor sand boils, and localized settlement. U Foundation materials are unsuitable and likely to cause excessive uncontrolled seepage, sand boils, and / or piping. IM ® N/A The foundation problems described above do not apply to this type of FCW. 6. Primary Levee A In the case of a levee project, the levee is a primary levee or is a secondary levee which is designed to protect human life or was designed as a major component of the primary levee system, necessary to assure the flood control protection of the total system U The levee is a secondary levee, and was not designed to protect human life or as a major component of the primary levee system. N/A The FCW is not a levees stem Rey: A = Acceptable. M = "runially Acceptable; Maintenance is required. U = Unacceptable. N/A = Not Applicable. RDDI = Requires Operation During Inspection FCW Engineering - Continued on Next Page 0 CITY OA l7 Y .Z 0131�`'a FCW Engineering (continued) For use only during Initial Eligibility Inspections of Non -Federally Constructed Flood Control Works Page 2 of 2 itATEQITE1Vt /AI IMI JIM WAI UATIO _ $L'OGATIONS/iREMARKS►/i12EGOMMEND'A'TIUN51 7. Interior Drainage System A Given the level of protection provided by the FCW, interior drainage structures are (including culverts, appropriately sized, situated, and constructed to move anticipated runoff and seepage gates, pump stations)out of the protected area. Pump stations will not become inundated during regular operation and their power system is adequately designed and reliable. U Interior drainage structures are undersized, poorly constructed, poorly situated, or I JOE unreliably designed. W,jWj*jjN/A The issue of interior drainage does not apply to this type of FCW. 8. Structures®® A Structures are capable of performing their designed functions and show no signs of failure. Al Structures are performing their design functions but show signs of overtopping and bypassing flows. Structures are not performing their designed functions or show signs of potential IMU I structural failure. 9. Erosion Control A Erosion protection is capable of handling the designed flow velocity for the level of protection for the entire FCW. The FCW is protected against bank caving and slides in all necessary areas, and has adequate drainage to protect FCW slopes from runoff erosion. M Erosion protection is capable of handling the designed flow velocity for the level of protection for 75% or more of the FCW. Sol 111 U Erosion protection measures protect less that 75% of the FCW. Erosion protection is not present and there is evidence indicating a need for erosion protection. Key: A = Acceptable. M = Minimally Acceptable; Maintenance is required. U = Unacceptable. N/A = Not Applicable. RODI = Requires Operation During Inspection 0 CITY ox, 65 7 v r' Ola\�5a General Items for All Flood Control Works For use during Initial and Continuing Eligibility Inspections of all Flood Control Works Page t of 1 RAT A)ITEM' . IA'I MIEN MA' EVAL°UATTUI� �{L�O�ATIUNS/ITtEM4rItI�S�T�RECS?1tiiTliE�i13A�(liVS 1. Project Operations and® A Levee Owner's Manual, ICW O&M Manuals, and/or manufacturer's operating Maintenance Manual instructions are present. (A or U only) ®- ® U These manuals are lost or missing. 2. Emergency Supplies and A The sponsor maintains a stockpile of sandbags, shovels, and other flood fight supplies Equipment ,,, : which will adequately supply all needs for the initial days of a flood fight. M The sponsor does not maintain an adequate supply of flood fighting materials as part of their preparedness activities. 3. Flood Preparedness and A Sponsor has a solid understanding of how to operate, maintain, and staff the FCW Training during a flood, and has written plans that include information such as low spots or (A or M only) sand boils. The sponsor also has plans that cover short term situations. (For instance, if a culvert through the levee is being replaced, then the sponsor knows how to respond to a flood while the levee integrity is lacking due to the construction.) M The sponsor maintains a good working knowledge of flood response activities, but there are insufficient plans to address project specific features or short term situations, or the knowledge of flood response activities is maintained by a very small number of individuals within the community. Additional planning or training is required to ensure the success of the FCW during a flood event. Key: A = Acceptable. M = Minimally Acceptable; Maintenance is required. U = Unacceptable. N/A =Not Applicable. ROD1=Requires Operation During Inspection O CITY p,,, 33 d5 Levees For use during all Initial and Continuing Eligibility Inspections of levees Page 1 of3 RXTEDI WM VAN Frim 1N/Ae EVALUAR7C?N OLTOCATIONS/tREMARKS)JIREQDN MENDATIONBIr 1. Sod Cover A There is good coverage of sod cover over the levee. M Approximately 25% of the sod cover is missing or damaged over a significant portion or over significant portions of the levee embankment. This may be the result of over- grazing or feeding on the levee, unauthorized vehicular traffic, chemical or insect problems, or burning during inappropriate seasons. U Over 50% of the sod cover is missing or damaged over a significant portion or over significant portions of the levee embankment. This may be the result of over -grazing or feeding on the levee, unauthorized vehicular traffic, chemical or insect problems, or burning during inappropriate seasons. 2. Unwanted Vegetation Growth A The levee has a good grass cover with little or no unwanted vegetation (trees, bushes, or undesirable weeds) and has been recently mowed. Except in those cases where a vegetation variance has been granted by the Corps, a 5 meter (15') zone, free from all woody vegetation, is maintained adjacent to the landward/ riverside toe of the FCW for maintenance and flood -fighting activities. Additionally, a I meter (3') root free zone is maintained to protect the external limits of the levee cross section. Reference EM 1110-2-301 and/or local Corps policy. M Minimal number of trees (5 cm (2") diameter or smaller) and/or brush present on the levee or within the 5 meter (15') zone, that will not threaten the integrity of the project but which need to be removed. U Tree, weed, and brush cover exists in the FCW requiring removal to reestablish or ascertain FCW integrity. (NOTE: If significant growth on levees exists, prohibiting the inspection of animal burrows or other inspection items, then the levee inspection should be ended until this item is corrected.) 3. Depressions/ Rutting A There are no ruts, pot holes, or other depressions on the levee, except for minor depressions caused by levee settlement. The levee crown, embankments, and access road crowns are well established and drain properly without any ponded water. ® M Some minor depressions in the levee crown, embankment, or access roads that will not pond water and do not threaten the integrity of the levee. EM 11 U There are depressions greater than 15 cm (6 inches) deep that will pond water, so endanpering the integrity of the levee. 4. Erosion/ Bank Caving INNIN A No active erosion or bank caving observed on the landward or on the riverward side of the levee. M There are areas where active erosion is occurring or has occurred on or near the levee embankment, but levee integrity is not threatened. U Erosion or caving is occurring or has occurred that threatens the stability and integrity of the levee. The erosion or caving has progressed into the levee section or into the extended footprint of the levee foundation and has compromised the levee foundation stability. Key: A = Acceptable. M = Minimally Acceptable; Maintenance is required. U = Unacceptable. N/A = Not Applicable. KOUI = Kegmres Operation During Inspection Levees - Continued on Next Page i Levees (continued) For use during all Initial and Continuing Eligibility Inspections of levees Page 2 of 3 MWIVATEIVITEMUM FAI IM11114 FNIA1 EYAL'UATtUN FLraG�`ACIUNS/tREMAIiKS;iIiRECOMMENUA�TTOIVS 5. Slope Stability ® A No slides present. M Minor superficial sliding that with deferred repairs will not pose an immediate threat to FCW integrity. U Evidence of deep seated sliding that threatens FCW integrity. Repairs are required to reestablish FCW inte ' 6. Cracking A No cracking observed on the levee greater than 15 cm (6 inches) deep. ® ®® M Longitudinal and/or transverse cracking greater than 15 cm (6 inches) deep. No evidence of vertical movement along the crack. Lim U Longitudinal and/or transverse cracking present and exhibits signs of vertical movement. - 7. Animal Control A Continuous animal burrow control program in place that includes the elimination of active burrowing and the filling in ofexisting burrows. M The existing animal burrow control program needs to be improved. Several animal burrows present which may lead to seepage or slope stability problems, and they require immediate attention. U Animal burrow control program is not effective or is nonexistent. Significant INmaintenance 11 isrequired to fill existing burrows, and the levee will not provide reliable flood rotection until this maintenance is complete. 8. Encroachments A No trash, debris, excavations, structures, or other obstructions present within the project easement area. Encroachments which do not diminish proper functioning of the project have been previously approved by the Corps. M Trash, debris, excavations, structures, or other obstructions present, or inappropriate activities that will not inhibit project operations and maintenance or emergency operations. Encroachments have not been approved by the Corps. U Trash, debris, excavation, structures, or other obstructions present, or inappropriate activities that will inhibit project operations and maintenance or emergency operations. 9. Riprap Revetments & I Mimi A Existing riprap protection is properly maintained and is undamaged. Riprap clearly Banks visible. M No riprap displacement or scouring activity that could undercut banks, erode 11 gill embankments, or restrict desired flow. Unwanted vegetation must be cleared and sprayed with an appropriate herbicide. U Dense brush, trees, or grasses hide the rock protection, or meandering and/or scour gill activity is undercutting banks, eroding embankments, or impairing channel flows by III causing turbulence or shoaling. N/A There is no riprap rotectin the levee. Key: A = Acceptable. M = Minimally Acceptable; Maintenance is required. U = Unacceptable. N/A = Not Applicable. ROD1 =Requires Operation During Inspection Levees - Continued on Next Page i Q CITY o G v r' O131�5a� Levees (continued) For use during all Initial and Continuing Eligibility Inspections of levees Page 3 of 3 =,RA'I=E0)1'JgX FA® inti RUA MAII MT3oUTIONSIMEMARKS17i2MCOMriICNI)KTIONSA 10. Closure Structures (Stop A Closure structure in good repair. Placing equipment, stoplogs, and other materials are Log, Earthen Closures, readily available at all times. Components of closure clearly marked and installation or Gates) instructions / procedures readily available. (A or U only) U Closure structure in poor condition. Parts missing or corroded. Placing equipment ,: may not be available within normal warning time. N/A There are no closure structures along the levee. 11. Underseepage Relief A Toe drainage systems and pressure relief wells necessary for maintaining FCW Wells/ Toe Drainage stability during flood events functioned properly during the last flood event and no Systems sediment is observed in horizontal system (if applicable). Nothing is observed which would indicate that the system won't function properly during the next flood. M Toe drainage systems or pressure relief wells are damaged and may become clogged if they are not repaired. U Toe drainage systems or pressure relief wells necessary for maintaining FCW stability during flood events have fallen into disrepair or have become clogged N/A There are no relief wells/ toe drainage systems along the levee. Key: A = Acceptable. M = Minimally Acceptable; Maintenance is required. U = Unacceptable. N/A = Not Applicable. RODI = Requires Operation During Inspection Additional issues noted during the inspection: Concrete Floodwalls For use during all Initial and Continuing Eligibility Inspections of concrete floodwalls Page 1 oft 1tATEI)T EM ' Av 1tiT( �U�' tN%A r I1t'AL`fJA'.�1:QN PLO. 1 TiQ S/e 1VI;4TiKS7l3REC0141C14IE1 (#NS 1. Concrete Surfaces A Negligible spalling, scaling or cracking. If the concrete surface is weathered, rough to the touch, or holds moisture, it is still satisfactory but should be seal coated to prevent freeze/ thaw damage. M Spalling, scaling, and open cracking present, but the immediate integrity or performance of the structure is not threatened. Reinforcing steel may be exposed. Repairs/ sealing is necessary to prevent additional damage during periods of thawing and freezing. ®. ® U Surface deterioration or deep, controlled cracks present that result in an unreliable structure. 2. Tilting, Sliding or A There are no significant areas of tilting, sliding, or settlement that would endanger the Settlement of Concrete integrity of the project. and Sheet Pile Structures M There are areas of tilting, sliding, or settlement (either active or inactive) that need to be repaired. The integrity of the structure is not in danger. U There are areas of tilting, sliding, or settlement (either active or inactive) that threaten the structure's integrity and performance. 3. Foundation of Concrete A No scouring / erosion, or undermining near the structure. and Sheet Pile Structures 111111111111101 M Scouring / erosion near the footing of the structure but not close enough to affect structure stability during the next flood. ® U Scouring or undermining at the foundation that has affected structural integrity. 4. Monolith Joints ®®® A The monolith joint material is in good condition. ® M The monolithjoint material is deteriorating and needs to be repaired or replaced to prevent spalling and cracking during freeze/ thaw cycles. U The monolith joint material is severely deteriorated and the concrete has spalled and cracked, damaging the waterstop to the point where it will not provide the intended level of protection during a flood. N/A There are no monolith joints in the floodwall. 5. Erosion/ Bank CavingA No active erosion or bank caving on the riverward side of the floodwall which might endanger its stability. M There are areas where the ground is eroding towards the base of the floodwall and efforts need to be taken to slow and repair this erosion, but the erosion has not yet progressed to the point that the floodwall will loose stability during a flood event. NMI E01 U Erosion or bank caving is occurring or has occurred riveuward of the levee which MI 1101 threatens the stability of the floodwall. Key: A = Acceptable. M = MLmmally Acceptable; Maintenance is required. U = Unacceptable. N/A = Not Applicable. RODI = Requires Operation During Inspection Concrete Floodwalls- Continued on the next page i O CITY p�, M 163 F- 0131�5a� Concrete Hoodwalls (continued) For use during all Initial and Continuing Eligibility Inspections of concrete floodwalls Page 2 of 2 OXED I IM MOM fA' E1411 iUi Lv/At EYAL'UATIQPT �LTOC�iTIONS/j2EMAI2KST//RECUtiIMENDr1TIONSI 6. Unwanted Vegetation M A A grass -only zone is maintained on both sides the floodwall. All trees, brush, and Growth unwanted vegetation have been removed from this zone for maintenance, flood - fighting activities, and to protect the floodwall. The grass -only zone extends from the concrete wall to a point 2.5 meters (8') beyond the underground toe and heel of the floodwall. Reference EM 1110-2-30 and/or local Corps policy. M There are some areas where unwanted vegetation is growing near the floodwall. This vegetation must be removed, but does not currently threaten the integrity of the project. U There is a significant amount of tree, weed, or brush growth near the floodwall, which may limit access during flood fight operations or the roots of which may offer accelerated seepage paths under the structure. 7. Encroachments A No trash, debris, excavations, structures, or other obstructions present within the project easement area. Encroachments which do not diminish proper functioning of the project have been previously approved by the Corps. M Trash, debris, excavations, structures, or other obstructions present, or inappropriate activities that will not inhibit project operations and maintenance or emergency operations. Encroachments have not been approved by the Corps. U Trash, debris, excavation, structures, or other obstructions present, or inappropriate activities that will inhibit project operations and maintenance or emergency operations. 8. Closure Structures (Stop M A Closure structure in good repair. Placing equipment, stoplogs, and other materials are Log Closures and Gates) loll readily available at all times. Components of closure clearly marked and installation (A or U only) instructions / procedures readily available. Rol lei U Closure structure in poor condition. Parts missing or corroded. Placing equipment may not be available within normal warning time. N/A There are no closure structures alon the floodwall. 9. Underseepage Relief A Toe drainage systems and pressure relief wells necessary for maintainingFCW Wells/ Toe Drainage stability during flood events functioned properly during the last flood event and no Systems sediment is observed in horizontal system (if applicable). Nothing is observed which would indicate that the system won't function properly during the next flood. M Toe drainage systems or pressure relief wells are damaged and may become clogged ifthey are not repaired. NMI IN U Toe drainage systems or pressure relief wells necessary for maintaining FCW stability during flood events have fallen into disrepair or have become clogged. ®® N/A There are no relief welts/ toe drainage systems along the floodwall. Key: A = Acceptable. M = Minimally Acceptable; Maintenance is required. U = Unacceptable. N/A = Not Applicable. RODI = Requires Operation During Inspection Additional issues noted during the inspection: i 'C3 10 CD Z3 a k n n rn 't3 CD O O Ji C a: CD Interior Drainage System For use during all Initial and Continuing Eligibility Inspections of systems carrying interior drainage through the FCW Page 1 of 4 it TETITE1 I (Al 1MI /Ul "N/All EVALI3 UN `6 — ONSI/itE _MARK5171REGOltiIN[El�ll)ATIONS� 1. Vegetation and M 0 ® A Minimal, scattered obstructions or vegetation. The flow is not impeded. Obstructions M Logjams, snags, vegetation growth (such as cat tails, bull rushes, bushes, or saplings , or other obstructions block approximately 25% of the FCW. U Logjams, snags, vegetation growth (such as cat tails, bull rushes, bushes, or saplings , or other obstructions block approximately 50% of the FCW. 2. Encroachments A No trash, debris, excavations, structures, or other obstructions present within the project easement area. Encroachments which do not diminish proper functioning of the project have been previously approved by the Corps. M Trash, debris, excavations, structures, or other obstructions present, or inappropriate activities that will not inhibit project operations and maintenance or emergency operations. Encroachments have not been approved by the Corps. U Trash, debris, excavation, structures, or other obstructions present, or inappropriate activities that will inhibit project operations and maintenance or emergency operations. 3. Riprap Revetments of WIN A Existing riprap protection is properly maintained and is undamaged. Riprap clearly Inlet/ Discharge Areas visible. M No riprap displacement or scouring activity that could undercut banks, erode III sill embankments, or restrict desired flow. Unwanted vegetation must be cleared and sprayed with an appropriate herbicide. U Dense brush, trees, or grasses hide the rock protection, or meandering and/or scour activity is undercutting banks, eroding embankments, or impairing channel flows by causing turbulence or shoaling. N/A There is no riprap protecting the interior drainage system, or the riprap is discussed in another section. 4. Erosion of Inlet/ A No active erosion or bank caving observed on the landward or on the riverward side Discharge Areas ofthelevee. I mini M There are areas where active erosion is occurring or has occurred on or near the levee embankment, but levee integrity is not threatened. U Erosion or caving is occurring or has occurred that threatens the stability and integrity of the levee. The erosion or caving has progressed into the levee section or into the extended footprint of the levee foundation and has compromised the levee foundation stability. .0i N/A There are no inlet/discharge areas. xey: A = Acceptable. M = Minimally Acceptable; Maintenance is required. U = Unacceptable. N/A = Not Applicable. RODI = Requires Operation During Inspection Interior Drainage - Continued on Next Page O G1TYo Interior Drainage System (continued) For use during all Initial and Continuing Eligibility Inspections of systems carrying interior drainage through the FCW Page 2 of 4 SMONTED)ITEMMM FAI iM1 iUI IN/Al EVALUATION GiEL�`D' " , 11 NA 5. Blockage of Culverts ®® A There is little or no debris, sediment, or vegetation blocking the culverts, inlets, sump, (Inlets, Sump, and or discharge areas. The channel capacity for designed flow is not affected. M Debris, sediment, or vegetation blocks less than 10 percent of the culvert opening, but Discharge Areas) must be removed. U Accumulated debris, sediment, or vegetation blocks more than 10 percent of the culvert opening, impairing the culvert's capacity and hydraulic effectiveness. ® N/A There are no culverts. 6. Culverts A There are no breaks, holes, cracks in the culvert that would result in significant water leakage. Corrugated metal pipes, if present, are in good condition or have been relined with appropriate material, which is still in good condition. M There are breaks, holes, cracks in the culvert that would result in water leakage and need to be repaired, but do not threaten the integrity of the project. Corrugated metal pipes, if present, are showing deterioration but the entire length of pipe is still structurally sound and is not in danger of collapsing. U Culvert has deterioration and/or has significant leakage such that it threatens the integrity of the FCW. Corrugated metal pipes are in danger of collapsing or have already begun to collapse. N/A There are no culverts. 8. Trash Racks A Trash racks are fastened in place and properly maintained. (non-mechanical) I Sol M Trash racks are in place but are unfastened or have bent bars that allow debris to ente into the pipe or pump station. Repair or replacement is required, ® U Trash rack is missing or damaged to the extent that it is no longer functional and must be replaced. ® N/A There are no trash racks. 9. Flap Gates/Flap Valves/ A Flap gates open and close easily with minimal leakage. Pinch Valves Gates show no corrosion damage and have been maintained. RODI M Gate will not fully open or close because of obstructions that can be easily removed, or has corrosion damage that requires maintenance. ® ® U Gate is missing, has been damaged, or has deteriorated and needs repair. N/A There are no flap gates. ney: A = Acceptaaie. m = miniinaiiy Acceptaaie; maintenance is requirea. u = unacceptaoie. IN/A = ivot Appucaeie. Kuui = lcequires uperation luunng inspection Interior Drainage - Continued on Next Page O GITY p,,,, Interior Drainage System (continued) For use during all Initial and Continuing Eligibility Inspections of systems carrying interior drainage through the FCW Page 3 of 4 OMPATEWIT-ENIVIM INA W11Ml !NIA1 lEr?ALCiATTON 11MONTI(►NS/iREMAIMS1/tREG'fl` W[ENDA1T- 0NSl 10. Sluice/ Slide Gates® A Gates open and close freely with minor leakage. Sill is free of sediment and other RODI obstructions. Gates and lifters have been maintained. M Gates have been damaged or have deteriorated, and open and close with resistance or binding. Leakage quantity is controllable and is not a threat to project performance. Maintenance is required. U Gates do not open or close. Gate, stem, lifter and/or guides may be damaged or corroded. N/A There are no sluice/ slide gates. 11. Electric Gate Operators A All electric gate operators are in good working condition and are adequately powered, for Sluice / Slide Gates and are capable of opening and closing the gate properly. Preventative maintenance RODI is being performed and the system is tested periodically. M All electric gate operators are operational with minor deficiencies, but should perform through the next period of usage. E U The electric gate operators are not operational, or the power source is not considered JOIN, reliable to sustain operations during flood conditions. N/A There are no electric gate operators. 12. Manual Operators A All manual gate operators are in good working condition and are capable of opening (Backups) for Sluice/ I IN and closing the gate properly. Preventative maintenance is being performed and the Slide Gates system is tested periodically. RODI M Manual gate operators are operational with minor deficiencies, but should perform through the next period of usage. +1 U Manual gate operators are not operational. oil N/A If there are sluice or slide gates, there needs to be means of operating them manually. If there are no sluice/slide gates, this item is N/A. 13. Concrete Surfaces (Such A Negligible spalling, scaling or cracking. If the concrete surface is weathered, rough as gate wells, outfalls, 11111 to the touch, or holds moisture, it is still satisfactory but should be seal coated to intakes, or culverts) prevent freeze/ thaw damage. ElM §palling, scaling, and open cracking present, but the immediate integrity or performance of the structure is not threatened. Reinforcing steel may be exposed. Repairs/ sealing is necessary to prevent additional damage during periods of thawing and freezing. U Surface deterioration or deep, controlled cracks present that result in an unreliable structure. N/A There are no concrete surfaces. Key: A = Acceptable. M = Mlmmally Acceptable; Maintenance is required. U = Unacceptable. N/A = Not Applicable. RUDI = Requires operation During Inspection Interior Drainage - Continued on Next Page Z3 f1. >C C) 'rJ cnc � G CD C) O� G O.. CD O GITY p,,, :10 d5 v r O13��5a� Interior Drainage System (continued) For use during all Initial and Continuing Eligibility Inspections of systems carrying interior drainage through the FCW Page 4 of 4 Key: A = Acceptable. M = Minimally Acceptable; Maintenance is required. U = Unacceptable. N/A = Not Applicable. ROD1= Requires Operation During Inspection Additional issues noted during the inspection: 14. Tilting, Sliding or Sam]integrity A There are no significant areas of tilting, sliding, or settlement that would endanger the Settlement of Concrete of the project. and Sheet Pile Structures M There are areas of tilting, sliding, or settlement (either active or inactive) that need to (Such as gate wells,f. '= be repaired. The integrity of the structure is not in danger. outfalls, intakes, or culverts) a il'�`:PX �k 11 U There are areas of tilting, sliding, or settlement (either active or inactive) that threaten the structure's integrity and performance. N/A There are no concrete structures. 15. Foundation of Concrete V, $0 t A No scouring / erosion, or undermining near the structure. M Scouring / erosion near the footing of the structure but not close enough to affect Structures (Such as gate wells, outfalls, or structure stability during the next flood. culverts) % a U Scouring or undermining at the foundation that has affected structural integrity. N/A There are no concrete structures. 16. Safety Fencing A Safety/ security fencing is in good condition and provides protection against falling or RODI unauthorized access. Gates open and close freely, locks are in place, and there is little corrosion on metal parts. M Safety/ security fencing or gates are damaged or corroded but appear to be maintainable. Locks may be missing or damaged. a U Safety/ security fencing and gates are damaged or corroded to the point that replacement is required, or potentially dangerous project features are not secured. N/A There are no features of the internal drainage system that require safety fencing. 17. Other Metallic Items A All metal parts are protected from corrosion damage, and show no rust, damage, or deterioration that would cause a safety concern. M Corrosion seen on metallic parts appear to be maintainable. U Metallic parts are severely corroded and require replacement to prevent failure, equipment damage, or safety issues. N/A There are no other significant metallic items associated with the interior drainage system. Key: A = Acceptable. M = Minimally Acceptable; Maintenance is required. U = Unacceptable. N/A = Not Applicable. ROD1= Requires Operation During Inspection Additional issues noted during the inspection: O GITYo G) y oi3\�sa Pump Stations For use during all Initial and Continuing"Eligibility Inspections of pump stations Page 1 of 4 Key: A = Acceptable. M = Minimally Acceptable; Maintenance is required. U = Unacceptable. N/A = Not Applicable. HUU1= Requires Uperation During Inspection Pump Stations - Continued on Next Page FAQ fMi �Ti IN/All VL TRATEDITEV AI07MOMENALTfNSICWAZiC 1. Pump Stations Operating A Operation and maintenance log is present at the pump station and is being used and Logupdated, and personnel have been trained in pump station operations. Names and last (A or U only) training date shown in the log book. U No operating log present, or refresher training for personnel has not been conducted. 2. Pump Station Operations A Operation and Maintenance Manual and/or posted operating instructions are present and Maintenance Manual and adequately cover all pertinent pump station features. U Operation and Maintenance Manual missing orsponsor is unsure of location. (A or U only) 3. Plant Building A The building is in good structural condition, with no major cracks in concrete or brick. The roof is not leaking, exhaust fans are operational, there are no exposed electrical components, and the working environment is safe. M There is significant cracking in the building structure, or the building is damaged in sa other was such that it needs repair but does not threaten pumping operations. U The structural integrity or stability of the building is threatened, or there is other damage to the building such a that pumping operations can not be performed as intended. 4. Communication A A telephone, cellular phone, two-way radio, or similar device is available to plump (A or U only) station operator and maintenance personnel. U A telephone, cellular phone, two-way radio, or similar device is not available to pump station operator and maintenance personnel. 5. Safety A Exhaust fans, vents/louvers are working properly. Fuel storage / distribution meets (A or U only) state / local requirements. Fire extinguishers of sufficient quality, quantity, and type are on hand and are properly charged. Safety hardware (hand rails, grates for wet - wells, etc) is installed. Required safety items used (hearing, eyes, etc). U Safety issues exist that could cause injury or loss of life. 6. Safety Fencing A Safety/ security fencing is in good condition and provides protection against falling or RODI unauthorized access. Gates open and close freely, locks are in place, and there is little corrosion on metal parts. Al Safety/ security fencing or gates are damaged or corroded but appear to be maintainable. Locks may be missing or damaged. U Safety/ security fencing and gates are damaged or corroded to the point that replacement is required, or potentially dangerous project features are not secured. MIMI N/A There are no features in or around the pump stations that require safety fencing. Key: A = Acceptable. M = Minimally Acceptable; Maintenance is required. U = Unacceptable. N/A = Not Applicable. HUU1= Requires Uperation During Inspection Pump Stations - Continued on Next Page p CITY pc, M �0 G) v Pump Stations (continued) For use during all Initial and Continuing Eligibility Inspections of pump stations Page 2 of 4 RATCDTLL If AII IMl 117i l!T1A EVALUA2TOI t LOGt1 I1 I�T5J}Iii1tl'ART{ST/tkllEC(3M ENAt4 [ONSL 7. Cranes MEN A Crane operational, and have been inspected and load tested in accordance with OSHA RODI requirements. ®® M Crane has not been inspected or operationally tested with the past year, or there are visible signs of corrosion, oil leakage, etc, requiring maintenance. ® r U Crane not operational, or tagged out of service. MIMIM N/A There are no cranes. 8. Pumps ®®® A All pumps are properly maintained and lubricated. Systems are periodically tested, and there is no evidence of cavitation, vibrations, or unusual sounds. M Minor deficiencies exist which need to be closely monitored or repaired, such as the presence of minor vibrations or the corrosion of the pump shaft housing. However, the pumps are operational and are expected to perform through the next period of usage. Its 121 U One or more of the pumps are not operational, or the pump capacity has degraded to the point where project performance is in question. 9. Power ME A The power source is adequate, safe, and reliable. Backup generators are on hand or (A or U only) there is a reliable backup power plan in place. Backup units are properly sized, operational, periodically exercised, and properly maintained. U Power source not considered safe or reliable to sustain operations during flood conditions. 10. Insulation Megger®� ® A Results of megger tests show that the insulation meets manufacturer's or industry Testing standards. Tested within the last 2 years. M Results of megger test show that insulation resistance is lower than manufacturer's or industry standard, but can be corrected with proper application of heat, or megger testing not conducted with the last 2 years. U Megger tests not conducted within past three years or indicate that insulation resistance is low enough that the equipment will not be able to meet design standards of operation; or evidence of arching or shorting is detected visually. 11. Motors, Engines, Fans A All items are operational. Preventative maintenance and lubrication is being and Gear Reducers performed and the system is periodically subjected to performance testing. Instrumentation, alarms, and auto shutdowns are operational. M Systems have minor deficiencies, but are operational and will function adequately through the next flood. U One or more of the primary motors ors stems is not operational. Key: A = Acceptable. M = Minimally Acceptable; Maintenance is required. U = Unacceptable. N/A = Not Applicable. RODI = Requires Operation During Inspection Pump Stations - Continued on Next Page GIT Y o :30 d G) v r- 0131�5a� Pump Stations (continued) For use during all Initial and Continuing Eligibility Inspections of pump stations Page 3 of 4 Ii 4TEI)7 , Ari limi lul P1flfe! � � , ' !i/�T7A�fl� " I:t)CA�itT�5J1EtE1tilATtXCSS/IR�C0111�I�ND� iT�Filt 12. Pump Control Systems =I= MI A Operational and maintained free of damage, corrosion, or other debris. in M Operational with minor discrepancies. M Will function adequately during the next flood event. on U Pump controls not operational. May not function adequately during the next flood event. 13. Sumps/ Wet well® A Clear of excessive debris, sediment, or other obstructions. Procedures are in place to remove debris accumulation during operation. M Debris, sediment, or other obstructions are present and must be removed, but the sump/ wet well will function as intended during the next flood. Procedures are in place to remove debris accumulation during operation. U Large debris or excessive silt present which will hinder or damage pumps during operation, or no procedures have been established to remove debris accumulation during operation. 14. Trash Rakes Ellin A Drive chain, bearing, gear reducers, and other components are in good operating (Mechanical Operations) condition and are being properly maintained. M M The trash rake is in need of maintenance, but is still operational. RODI on UM U Trash rake not operational or deficiencies will inhibit operations during the next flood event. N/A There are no mechanical trash rakes. 15. Trash Racks - MIMI A Trash racks are fastened in place and properly maintained. (non-mechanical) ® M Trash racks are in place but are unfastened or have bent bars that allow debris to enter into the pipe or pump station. Repair or replacement is required. U Trash rack is missing or damaged to the extent that it is no longer functional and must be replaced. N/A There are no non-mechanical trash rakes. 16. Sluice/ Slide Gates main A Gates open and close freely with minor leakage. Sill is free of sediment and other RODI obstructions. Gates and lifters have been maintained. M Gates have been damaged or have deteriorated, and open and close with resistance or binding. Leakage quantity is controllable and is not a threat to project performance. Maintenance is required. U Gates do not open or close. Gate, stem, lifter and/or guides may be damaged or corroded. MIMI I N/A There are no sluice/slide gates. Key: A = Acceptable. M = Nlinimally Acceptable; Maintenance is required. U = Unacceptable. N/A = Not Applicable. ROD[ = Requires Operation During Inspection Pump Stations - Continued on Next Page Pump Stations (continued) For use during all Initial and Continuing Eligibility Inspections of pump stations Page 4 of 4 ffMW%CTED)ITEM FAA 194 lul IN/A EVAiUATIOIY Li2CATIONSI/REIVIATiKS1/1REC0l►IhIENDATI()1!tS1 17. Electric Gate Operators A All electric gate operators are in good working condition and are adequately powered, for Sluice / Slide Gates 111111 and are capable of opening and closing the gate properly. Preventative maintenance (Intake/ Discharge) is being performed and the system is tested periodically. RODI M All electric gate operators are operational with minor deficiencies, but should perform through the next period of usage. U The electric gate operators are not operational, or the power source is not considered reliable to sustain operations during flood conditions. N/A There are no electric gate operators. 18. Manual Operators A All manual gate operators are in good working condition and are capable of opening (Backups) for Sluice / and closing the gate properly. Preventative maintenance is being performed and the Slide Gates system is tested periodically. RODI M Manual gate operators are operational with minor deficiencies, but should perform through the next period of usage. WA M VA U Manual gate operators are not operational. N/A If there are sluice or slide gates, there needs to be means of operating them manually. If there are no sluice/slide gates, this item is N/A. 19. Other Metallic ItemsA All metal parts are protected from corrosion damage, and show no rust, damage, or (Equipment, Ladders,�WJNIWdeterioration that would cause a safety concern Platform Anchors, etc) MAIN M Corrosion seen on metallic parts appear to be maintainable. U Metallic parts are severely corroded and require replacement to prevent failure, [Me 11L equipment dama e, or safety issues. I N/A There are no other significant metallic items associated with the pump stations. Key: A = Acceptable. M = Minimally Acceptable; Maintenance is required. U = Unacceptable. N/A = Not Applicable. KUDr = Requires Operation During Inspection Additional issues noted during the inspection: i 0 OT Y pc. r` Earthen (Excavated) Flood Control Channels For use during all Initial and Continuing Eligibility Inspections of excavated flood control channels Page 1 of 2 PXTED)iTEM ' . 11AI 191 M MA EVAIsUAT T �Y�O ATI I\S/IREMAkKSIteRECO1ti2MENDAI?TUNSI 1. Vegetation and ® A There are minimal obstructions or vegetation blocking the FCW. Obstructions I NEI M The channel is obstructed by minor logjams, snags, or vegetation. Less than 20% of the channel is obstructed. U Obstructions or vegetation growth have obstructed over 20% of the river or channel. 2. Shoaling A No shoaling present. 0, NEI M Non -aquatic grasses present on shoal. No trees or brush is present on shoal, and channel flow is not impeded. U Shoaling is well established, stabilized by trees, brush, or other vegetation. Shoals are diverting flow to channel bank causing bank erosion and undercutting. 3. Encroachments A No trash, debris, excavations, structures, or other obstructions present within the project easement area. Encroachments which do not diminish proper functioning of the project have been previously approved by the Corps. M Trash, debris, excavations, structures, or other obstructions present, or inappropriate activities that will not inhibit project operations and maintenance or emergency 'Jill operations. Encroachments have not been approved by the Corps. U Trash, debris, excavation, structures, or other obstructions present, or inappropriate activities that will inhibit project operations and maintenance or emergency operations. 4. Riprap Revetments & A Existing riprap protection is properly maintained and is undamaged. Riprap clearly Banks visible. M No riprap displacement or scouring activity that could undercut banks, erode embankments, or restrict desired flow. Unwanted vegetation must be cleared and sprayed with an appropriate herbicide. U Dense brush, trees, or grasses hide the rock protection, or meandering and/or scour activity is undercutting banks, eroding embankments, or impairing channel flows by causing turbulence or shoaling. ®� N/A There is no riprap protectingthe channel. 5. Erosion ®®® A No head cutting or horizontal deviation observed. M Head cutting and horizontal deviation evident, but is less than 30 cm (1 foot) from the designed grade or cross section. NJ U Apparent head cutting and horizontal deviation of more than 30 cm (1 foot) from the designed grade or cross section. Corrective actions required to stop or slow erosion. Key: A = Acceptable. M = Minimally Acceptable; Maintenance is required. U = Unacceptable. N/A = Not Applicable. RODI = Requires Operation During Inspection Earthen Flood Control Channels - Continued on Next Page CD tti k n `T7 n N $+ O run 'C3 CD 0 O C CL (D O OTYO�, 3P Z Earthen (Excavated) Flood Control Channels (continued) For use during all Initial and Continuing Eligibility Inspections of excavated flood control channels Page 2 of 2 1ti1TEDZITE9 [A1 11Li1 [Ui kti/A EVALUATION ELrOGi1TTONS/iRE IA'PM!/lIREC•OMMENEUMON511 6. Concrete Surfaces A Negligible spalling, scaling or cracking. If the concrete surface is weathered, rough to the touch, or holds moisture, it is still satisfactory but should be seal coated to prevent freeze/ thaw damage. M Spalling, scaling, and open cracking present, but the immediate integrity or performance of the structure is not threatened. Reinforcing steel may be exposed. Repairs/ sealing is necessary to prevent additional damage during periods of thawing and freezing. U Surface deterioration or deep, controlled cracks present that result in an unreliable structure. N/A There are no concrete structures associated with the flood control channel. 7. Tilting, Sliding or A There are no significant areas of tilting, sliding, or settlement that would endanger the Settlement of Concrete integrity ofthe project. Structures I NMI M There are areas of tilting, sliding, or settlement (either active or inactive) that need to be repaired. The integrity of the structure is not in danger. U There are areas of tilting, sliding, or settlement (either active or inactive) that threaten the structure's integrity and performance. N/A There are no concrete structures associated with the flood control channel. 8. Foundation of Concrete IN =10M A No scouring / erosion, or undermining near the structure. Structures I NO M Scouring / erosion near the footing of the structure but not close enough to affect structure stability during the next flood. Ran I= U Scouring or undermining at the foundation that has affected structural integrity. EE1 MI N/A There are no concrete structures associated with the flood control channel. 9. Flap Gates/Flap Valves/ A Flap gates open and close easily with minimal leakage. Pinch Valves 1110111 Gates show no corrosion damage and have been maintained. RODI 11 M Gate will not fully open or close because of obstructions that can be easily removed, or has corrosion damage that requires maintenance. IMI U Gate is missing, has been damaged, or has deteriorated and needs re E1i1MI I N/A There are no flap gates. Key: A = Acceptable. M = Minimally Acceptable; Maintenance is required U = Unacceptable. N/A = Not Applicable. KUUI =Requires Uperabon During Inspection Additional issues noted during the inspection: i 10 O Z f1. n 'rJ n N "C3 O O C O.. N 0 CITY o W G) A 013N Concrete Lined Flood Control Channels For use during all Initial and Continuing Eligibility Inspections of concrete lined flood control channels Page 1 oft RATEDLITEM [AN IM111UHNIA11 RIMATLONWITUR NIXIIIAS 1REGQMItiIEPTDATIONiS1 1. Vegetation and A No obstructions, vegetation, debris, or sediment accumulation within the channel. Obstructions Channel joints and weep holes are also free of grass and weeds. M Sediment and debris present, but not to the degree that it supports vegetation. Obstructions/ debris have not impaired the channel flow capacity. Sediment and debris removal recommended. U Sediment shoals are well established and support vegetation, or there are obstructions or accumulated debris that have impaired the channel flow capacity. Sediment and debris removal required to re-establish flow capacity. 2. Shoaling Mimi A No shoaling present. M Non -aquatic grasses present on shoal. No trees or brush is present on shoal, and channel flow is not impeded. U Shoaling is well established, stabilized by saplings, brush, or other vegetation. Shoals oil IIL are diverting flow to channel walls. Channel flow capacity is reduced and maintenance is required. 3. Concrete Surfaces A Negligible spalling, scaling or cracking. If the concrete surface is weathered, rough to the touch, or holds moisture, it is still satisfactory but should be seal coated to prevent freeze/ thaw damage. M Spalling, scaling, and open cracking present, but the immediate integrity or performance of the structure is not threatened. Reinforcing steel may be exposed. Repairs/ sealing is necessary to prevent additional damage during periods of thawing and freezing. U Surface deterioration or deep, controlled cracks present that result in an unreliable structure. 4. Tilting, Sliding or A There are no significant areas of tilting, sliding, or settlement that would endanger the Settlement of Concrete integrity ofthe project. M There are areas of tilting, sliding, or settlement (either active or inactive) that need to Structures be repaired. The integrity of the structure is not in danger. U There are areas of tilting, sliding, or settlement (either active or inactive) that threaten the structure's integrity and performance. 5. Foundation of Concrete A No scouring / erosion, or undermining near the structure. Structures M Scouring / erosion near the footing of the structure but not close enough to affect structure stability during the next flood. MM U Scouring or undermining at the foundation that has affected structural integrity. Key: A = Acceptable. M = Minimally Acceptable; Maintenance is required. U = Unacceptable. N/A = Not Applicable. RUD1= Requires Operation Dunng Inspection Concrete Lined Channels - Continued on Next Page i GIT Y o z t" 0131��' Concrete Lined Flood Control Channels For use during all Initial and Continuing Eligibility Inspections of concrete lined flood control channels Page 2 of 2 i2ATEDITTEM IM FMi IUJ IN A- E,VALTJATION Lf2CATIONS/iRE1VIi1I2K81/rREGOM1IMEND'A'TI1Dll�5]l 6. Monolith Joints A The monolith joint material is in good condition. - M The monolith joint material is deteriorating and needs to be repaired or replaced to prevent spalling and cracking during freeze/ thaw cycles. U The monolith joint material is severely deteriorated and the concrete has spalled and cracked, damaging the waterstop to the point where it will not provide the intended level of protection during a flood. IN N/A There are no monolith joints. 7. Flap Gates/Flap Valves/ A Flap gates open and close easily with minimal leakage. sign Pinch Valves Gates show no corrosion damage and have been maintained. RODI Al Gate will not fully open or close because of obstructions that can be easily removed, or has corrosion damage that requires maintenance. U Gate is missing, has been damaged, or has deteriorated and needs repair. N/A There are no flap gates. Key: A = Acceptable. M = Minimally Acceptable; Maintenance is required. U = Unacceptable. N/A = Not Applicable. RODI = Requires Operation During Inspection Additional issues noted during lite inspection: c CITY p,,, G y r- Q13ka5�� Instructions for the Inspection Guide GENERAL INSTRUCTIONS. 1. The sections of this report labeled 'Basic Eligibility" and "FCW Engineering" only need to be completed during Initial Eligibility Inspections. 2. Determination of Minimum Elevation for Levees and Floodwalls (#I under FCW Engineering): Depending on available data and local Corps policy, the minimum elevation required may be calculated using traditional methods, with the addition of 1 foot of freeboard in agricultural areas and 2 feet of freeboard in urban areas, or using annual exceedance probability, which numerically accounts for the natural variation and uncertainty when estimating discharge -probability and stage -discharge functions so that additional requirements for elevation are based on the level of risk in the data. 3. All other sections of this guide that correspond to project features in the Flood Control Work must be fully completed during every Continuing and Initial Eligibility Inspection. 4. RODI stands for 'Requires Operation During Inspection". Items marked "RODI" will be rated based on the way they work during the inspection. 5. Additional areas for inspection will be incorporated by the inspector into this guide if the layout or physical characteristics of the project warrant this. Appropriate entries will be made in the REMARKS block. RATINGS OF INDIVIDUAL ITEMS: The following terms and definitions are used when determining the rating for each item and/or component in the flood control work. A - Acceptable: The rated item is in satisfactory condition, with no deficiencies, and will function as designed and intended during the next flood event. M - Minimally Acceptable: This rated item has minor deficiencies that need to be corrected. The minor deficiencies will not seriously impair the functioning of the item during the next flood event. The overall reliability of the project will be lowered because of the minor deficiency. U - Unacceptable: The deficiencies are serious enough that the rated item will not adequately function during the next flood event, compromising the projects ability to provide reliable flood protection. DETERMINATION OF OVERALL PROJECT CONDITION CODE: The lowest single rating given for a rated item will determine the overall condition of the project: 1. If all items are rated as Acceptable, the overall project condition will be rated as Acceptable. 2. If one or more items are rated as Minimally Acceptable, the overall project condition will be rated Minimally Acceptable. 3. If one or more item is rated as Unacceptable, the overall project condition will be rated as Unacceptable. PROJECT CONDITION AND ELIGIBILITY FOR PL84-99 ASSISTANCE: 1. Projects rated as Acceptable are considered "Active" and eligible for PL84-99 post flood or storm damage rehabilitation assistance from the U.S. Army Corps of Engineers. 2. Projects rated Minimally Acceptable are considered "Active" and eligible for PL84-99 rehabilitation assistance during the time that it takes to make needed corrections. This timeframe will be agreed upon between the project sponsor and Corps inspector at the time of the inspection (or shortly thereafter). If the project sponsor does not present the Corps with proof of completion of the repairs/maintenance by the end of this timeframe, then the project will be "Inactive" and will be ineligible for PL84-99 rehabilitation assistance. 3. Projects rated as Unacceptable are immediately put in an "Inactive" status and are not eligible for PL84-99 post flood or storm damage rehabilitation assistance from the Corps of Engineers. The project will remain in an inactive status until the project sponsor presents the Corps with proof that all of the required repairs/maintenance has been completed. (This includes any repairs/ maintenance required for project features rated minimally Acceptable, as well as those rated Unacceptable.) APPENDIX D STORM PATROL MANUAL 12 a � f - OILDALE CITY O� BAKERSFUIOLD _ �,� •� WA�T,E FZ R S O U�RCr� 1 �- ESQ DE�ARTMENT�-�Y: ;> e roe fir 1 �• I NO• }, s A 1( •t s - , 23 1 i � `t -. � t :� a��Lv�i-'.,. �� ��✓},;� ��. ,�,i�$wx -*tBy }�.�..s; i I "•'• �0 5 1 � " C"fs�ir t A� i � �1 � ` 'e -y *t: � � t +I � y � lam• d;},a 1 t` tf � � , • � t. r, o•w r , a rttt. I W I T H r�11/1 �4 I N T' E N A N C E,�'•�MA�P �� rt,�� �r��+.+s, `, r�-�%� ' -{—r!4§.S.Q! '" t�.3' ..a�� }y.'sr, L =mss' gt`syr -+x•. �'� r+•t• 'c' -'� �' yS,i.� ''• 'i; �'I r� r..• a rrl S f a ttt. , S- - ;'t�� AK I et is 5t` IRA �•' � .�� � ,0 �GpRPO ,I� .-. .+-�. �wTw-..-._.• � �`.It tf �.•4i._q h1ir� Yn � � t . fl Q r aiJ s � 1 % ��+•' ARY it v In s L29S,,.:R. 27E 9 S- R. 28 E. •,�, 1. "t 1 f STOC a:Da Lt MMT. ;, f qua DA.6l,•�_L�a - .- ._, 1 Ae• �-y J :ICD y i 1SEPTEMBER ADOPTED..s �iD s t. 30 T Ft. 27 E. o• ;t ` ;I r P, _L -- ���—� � ern+ a�ta��t�� � -4. �` tas• Lay• .v y9 v o ORIGINAL Table of Contents SECTION 1 - FLOOD OPERATIONS (Flood Alert Stages)................................................................................... 2 STAGE1 FLOOD ALERT....................................................................................................................................... 2 STAGE2 FLOOD ALERT...................................................................................................................................... 2 STAGE3 FLOOD ALERT...................................................................................................................................... 3 SECTION 2 - GENERAL INFORMATION................................................................................................................4 GENERALINFORMATION.................................................................................................................................... 4 CONTRACTORSUPERVISION............................................................................................................................ 5 OPERATIONOF RADIOS...................................................................................................................................... 5 SECTION 3 - STORM CENTER STAFFING............................................................................................................ 6 SECTION 4 - DUTIES AND RESPONSIBILITIES................................................................................................... 7 SECTION 5 - SUMMARY OF STORM PATROL ASSIGNMENTS.......................................................................... 8 SECTION 6 - STORM PATROL DETAILS.............................................................................................................11 STORMPATROL 1..............................................................................................................................................11 STORMPATROL 2..............................................................................................................................................12 STORMPATROL 3..............................................................................................................................................13 STORMPATROL 4..............................................................................................................................................14 STORMPATROL 5..............................................................................................................................................15 STORMPATROL 6..............................................................................................................................................16 STORMPATROL 7..............................................................................................................................................17 STORMPATROL 8..............................................................................................................................................18 STORMPATROL 9..............................................................................................................................................19 STORMPATROL 10............................................................................................................................................20 SECTION 7 - SUMMARY OF MAINTENANCE PATROLS................................................................................... 23 SECTION 8 - WATER RESOURCES DEPARTMENT CHAIN OF COMMAND....................................................25 SECTION 9 - DEPARTMENT PHONE LIST..........................................................................................................26 SECTION10 - FORMS........................................................................................................................................... 27 STORM PATROL OBSERVATIONS....................................................................................................................28 FEDERAL PROJECT PATROL REPORT............................................................................................................29 SECTION 11 - MAINTENANCE MAPS.................................................................................................................. 30 1 ORIGINAL SECTION 1 — FLOOD OPERATIONS (Flood Alert Stages) STAGE 1 FLOOD ALERT The Stage 1 Flood Alert is during normal to moderate rain over some or all of the Kern River Watershed area below Lake Isabella. 1. Maintenance Crews will patrol all Department facilities (see Section 8 - Summary of Maintenance Patrols). Maintenance Crews will report to their Supervisors on the status of all facilities patrolled. 2. Maintenance Supervisors will report to the Water Resources Superintendent who will inform the Water Resources Director on the status of the facilities being patrolled by Maintenance Crews. 3. The City and County NPDES/Hydrology Sections will collect water quality samples and inspect Department's recording stream and channel gauges. 4. Office personnel will function as usual. 5. Engineering personnel should consider observing drainage flow patterns in areas where projects are contemplated. STAGE 2 FLOOD ALERT The Stage 2 Flood Alert is during heavy rain over some or all of the Kern River Watershed area below Lake Isabella with local flooding. 1. The City's Emergency Operations Center (EOC) may become operational depending on the severity of the event at the discretion of the City Manager. City personnel will work 8 to 12 hour shifts as necessary. 2. Maintenance Crews will patrol all Department facilities and will perform emergency repairs and flood fighting on Department facilities as needed (see Section 8 - Summary of Maintenance Patrols). Maintenance Crews will report to their Supervisors on the status of all facilities patrolled and any flood fighting efforts being undertaken. Flood fighting efforts should be reported to and coordinated with the Water Resources Manager. Maintenance Supervisors will report to the Water Resources Superintendent who will inform the Water Resources Director on the status of the facilities being patrolled and any flood fighting efforts being undertaken by Maintenance Crews. Flood fighting efforts will be coordinated by the Water Resources Manager. 4. Patrolling of Department facilities in accordance with Section 5 - Summary of Storm Patrol Assignments will be implemented as determined by Shift Managers in coordination with the Water Resources Director. Patrols will be available to respond to public inquiries in their areas and will report to the Shift Manager on the status of projects being patrolled. If a patrol determines the need for a facility to be monitored constantly, this will be communicated to the Shift Manager and Water Resources Director. The Water Resources Director will have either a Maintenance Crew, Survey Crew or Construction Inspector sent to the site for ongoing monitoring. 5. Shift Manager will report to the Water Resources Director on the status of facilities being patrolled. 6. NPDES/Hydrology Section will perform daily discharge measurements at various streams. 7. Planning Section or Storm Center Phone Personnel will receive all public inquiries/complaints and requests for flooding information. �PKF9 2 > fT1 v o ORIGINAL STAGE 3 FLOOD ALERT The Stage 3 Flood Alert is during heavy rain over all of the Kern River Watershed area below Lake Isabella with wide spread flooding. 1. The City's EOC begins 24-hour operation. 2. The City's EOC will receive all public inquiries/complaints and requests for flooding information. 3. Maintenance Crews will patrol all Department facilities and will perform emergency repairs and flood fighting on Department facilities as needed (see Section 8 -Summary of Maintenance Patrols), Maintenance Crews will report to their Supervisors on the status of all facilities patrolled and any flood fighting efforts being undertaken. Flood fighting efforts should be reported to and coordinated with the Water Resources Manager. 4. Maintenance Supervisors will report to the Water Resources Superintendent who will inform the Water Resources Director on the status of the facilities being patrolled and any flood fighting efforts being undertaken by Maintenance Crews. Flood fighting efforts will be coordinated by the Water Resources Manager. 5. Department representatives with respect to other agencies. Inspectors will report to the Construction Engineer on the status of facilities and to the Water Resources Manager on the status of any work being performed on any facility. 6. The Construction Engineer will report to the Water Resources Manager and Water Resources Director on the status of the facilities and any work by Construction Inspectors. Patrolling of Department facilities in accordance with Section 5 - Summary of Storm Patrol Assignments will be in 12 hour shifts as needed and as determined by Shift Managers in coordination with the Water Resources Director. Patrols will be available to respond to public inquiries in their areas and will report to the Shift Manager on the status of projects being patrolled. If a patrol determines the need for a facility to be monitored constantly, this will be communicated to the Water Resources Director. The Water Resources Director will have either a Maintenance Crew, Survey Crew or Construction Inspector sent to the site for ongoing monitoring. 8. Shift Manager will report to the Water Resources Director on the status of facilities being patrolled. 9. NPDES/Hydrology Section will perform daily discharge measurements at various streams. 3 O�gAKF9�-� ORIGINAL SECTION 2 - GENERAL INFORMATION GENERAL INFORMATION Patrols are to report to the Water Resources Department to pick up all required supplies. Work in pairs. For Stage 3 Flood Alert: Patrol Shifts 7:00 a.m. — 7:30 p.m. Daylight Shift 7:00 p.m. — 7:30 a.m. Night Shift EOC Shift 8:00 a.m. — 8:30 p.m. Daylight. Shift 8:00 p.m. — 8:30 a.m. Night Shift 2. Equipment and supplies to be carried by each patrol: a. Gate keys on vehicle keys b. Sandbags (Sandbags may be supplied to citizens during emergencies only. Sandbags are empty and sand is available at the City's Corporation Yard. Ten or twenty bags may be given out depending on needs of the requesting party.) c. Hook or shovel d. Flashlight e. Rope f. Rain Gear g. Camera h. Phone/Radio (if available) 3. Maintain contact with EOC at least every 2 hours by radio or telephone. 4. Inspect all City/Water Resources Department facilities in your area. Gate keys will be with vehicle keys. Note flows, problems, and take photographs as appropriate. Keep record of findings and photos on report form and turn it in at the end of patrol. Personnel going off duty should brief personnel coming on for each area assigned. 5. Report the need for ongoing monitoring of any facility to the Water Resources Director immediately. Public Works Director will designate Maintenance Crew, Survey Crew or Construction Inspector to such facilities for monitoring and continuous inspection. 6. The Public Works Department will perform clean out of catch basins where safe and feasible. 7. Only Water Resources Department.personnel assigned to inline and closure structures will regulate structure gates. Changes in structure discharges shall be relayed to the Water Resources Director or Superintendent for coordination. 8. Expected response to citizen complaints received or referred by EOC: a. Evaluate situation. b. Document what you see, do and who you talked to. c. Department cannot perform work on private property unless a Department facility is in jeopardy. d. Refer to local City and County Fire Department. Fire Departments have a ready supply of manpower and sandbags and may assist residents. They are usually nearer the problem than Department personnel. e. Concentrate efforts on observing existing Department facilities and observing flooding conditions in area of planned projects. 4 ��ibAK, 9q ORIGINAL f. Report problems to Shift Manager as soon as possible. CONTRACTOR SUPERVISION If a contractor is hired by others, Department Construction Inspectors shall be on the job to assist, advise, and direct Department forces and equipment as needed. All efforts involving outside contractors in flood fights are to be coordinated with the Water Resources Manager. Corps of Engineers' representatives will direct operations, maintain records of equipment, manpower and material used if they are involved in the flood fight. Department staff should do likewise and turn in all paper work at the end of each shift. The authority and responsibility for issuing orders or proclamations to the public remains with the Department, therefore, Department representation is required when the Corps engages in a flood fight. 2. When the Corps abandons a flood fight, immediately report this information to the Water Resources Manager. If the Department Manager authorizes the Department to take over, Department staff will advise contractors they are now working for the Department. Department personnel shall continue to keep records and turn in all paperwork after each shift. 3. Maintain detailed reports on "Extra Work Report" forms including: a. Description of equipment b. Hours worked c. Materials delivered to jobsite d. Personnel OPERATION OF RADIOS Call numbers are assigned to persons who regularly use radios. During flood periods other persons should check to identify their radio call sign before leaving the office. Their call sign. is the patrol they are assigned (e.g., 4A). When calling anyone, use their number first and then your number. Talk in a normal tone and be as brief as possible. Use assigned numbers to request the person you want. Wait for the repeater to shut off before trying to talk. Remember that many people today have scanners and can listen to all of your conversations. Use appropriate language. 2. Some areas of the Department have poor reception. The most common way to correct poor reception is to get elevated such as on a hill, freeway overpass or bridge. Reception can also be improved by changing the direction the vehicle is heading or by having the engine idling. 3. Avoid talking while you are gathering your thoughts, i.e., "Okay, 10-4, will do, WHF95, 613 clear". Mobile and base radios should sign off with WHF95. 4. Identify the area, channel and problem. Many channels have similar names and identification of the areas can become a problem. o��AKF� n s V O ORIGINAL SECTION 3 - STORM CENTER STAFFING (Including Cell and Radio Numbers) TITLE DAY NIGHT ALTERNATES Art Chianello Department Manager Cell: 661-549-6313 Kristina Budak Department Director Cell: 661-401-9975 Department John Ryan Superintendent Cell: 661-978-6794 * Radio: Hydrographic Supervisor Miguel Chavez Cell: 661-978-3244 Agricultural Water Jason Solf Operations Supervisor II Cell: 661-565-8046 * Radio: Agricultural Water Jimmy Mullens Operations Supervisor I Cell: 661-563-3110 Radio: * Mike Vradenburg Kern River Levee Inspector Cell: 661-343-2405 Radio: * Tyson Tillman Maintenance Craft Worker I Cell: 661-978-8909 Radio: * Daniel Maldonado Engineering Technician Cell: 661-978-6796 Radio: *Note: Staff without radios will be assigned radios and numbers during a flood situation, if needed. O�$AKe s N m v o ORIGINAL SECTION 4 - DUTIES AND RESPONSIBILITIES Title Duties and Responsibilities Department Manager Oversees field operations and patrol of facilities. Coordinates with Department Director and Superintendent involving all flood fighting activities. Department Director Oversees flood fighting activities. Coordinates with Department Manager and Superintendent involving all flood fighting activities, maintenance and operations of water facilities. Department Superintendent Responsible for the coordination and supervision of Operations and Maintenance Supervisors. Agricultural Water Operations Supervisor II Responsible for the coordination and supervision of Operations Crews. Agricultural Water Operations Supervisor I Responsible for the coordination and supervision of Maintenance Crews. Kern River Levee Inspector In coordination with Operations and Maintenance Supervisors prioritizes and reports on Levee and Water Facility conditions. Maintenance Craft Worker I In coordination with Operations and Maintenance Supervisors works with Field Crews in the operation, maintenance and repairs of Water Facilities. Heavy Equipment Operator In coordination with Operations and Maintenance Supervisors works with Heavy Equipment in the maintenance and repairs of Water Facilities. Light Equipment Operator In coordination with Operations and Maintenance Supervisors works with Equipment in the maintenance and repairs of Water Facilities. Field Crews In coordination with Operations and Maintenance Supervisors conduct work in the operation, maintenance and repairs of Water Facilities. ORIGINAL SECTION 5 - SUMMARY OF STORM PATROL ASSIGNMENTS Storm Patrol No. Description and Personnel FEMA LEVEE I.D. 200 1 A.M. Jason Solf — Supervisor II P.M. Jimmy Mullens — Supervisor I FEMA LEVEE I.D. 201 2 A.M. Jason Solf — Supervisor II P.M. Jimmy Mullens — Supervisor I FEMA LEVEE I.D. 8 3 A.M. Jason Solf — Supervisor II P.M. Jimmy Mullens — Supervisor I FEMA LEVEE I.D. 9 4 A.M. Jason Solf — Supervisor II P.M. Jimmy Mullens — Supervisor I FEMA LEVEE I.D. 10 5 A.M. Jason Solf — Supervisor II P.M. Jimmy Mullens — Supervisor I FEMA LEVEE I.D. 100 & 99 6 A.M. Jason Solf — Supervisor II P.M. Jimmy Mullens — Supervisor I FEMA LEVEE I.D. 13 & 14 7 A.M. Jason Solf — Supervisor II P.M. Jimmy Mullens — Supervisor I FEMA LEVEE I.D. 15 8 A.M. Jason Solf — Supervisor II P.M. Jimmy Mullens — Supervisor II FEMA LEVEE I.D. 18 9 A.M. Jason Solf — Supervisor II P.M. Jimmy Mullens— Supervisor II BELLEVUE WEIR AND ADJACENT HEAD WORKS 10 A.M. Jason Solf - Supervisor P.M. Matt Johnston - HEO FEMA LEVEE I.D. 5205000221 (North Levee UPRR to Manor Street) 11 A.M. Jason-Solf— Supervisor II P.M. Jimmy Mullens — Supervisor I FEMA LEVEE I.D. 5205000222 (South Levee Calloway Weir to Manor Street) 12 A.M. Jason Solf — Supervisor II P.M. Jimmy Mullens — Supervisor I Environmental Patrol: John Ryan; Miguel Chavez ORIGINAL Jason Solf — Supervisor II Miguel Chavez — Hydrographic Supervisor City of Bakersfield Task Manager John Ryan 978-6794 Cell 326-3715 Work Assistant City of Bakersfield Task Manager Miguel Chavez 978-3244 Cell 326-3715 Work Chester Ave. Team: -R- Jason Solf 565-8046 Home 326-3715 Work Daniel Maldonado 326-3715 Work Omar Flores 326-3715 Work Mohawk Street Team: -T- Miguel Chavez 978-3244 Cell 326-3715 Work Solomon Sackett 326-3715 Work Lillian Amaya 326-3715 Work STORM PATROL BACKUP Jimmy Mullens — Supervisor I Tyson Tillman — Craftworker I NPDES SAMPLING TEAM County of Kern Task Manager Greg Fenton 589-0156 Home 862-5061 Work Assistant County of Kern Task Manager Kevin Hamilton 393-6062 Home 703-5570 Cell 862-5071 Work o�OAKF,� s V O ORIGINAL NPDES SAMPLING BACKUP Tylor Hester— Supervisor II Jimmy Mullens — Supervisor I Mike Vradenburg — Craftworker I Ivan Castaneda — Engineer I PHOTO DOCUMENTATION OF PROBLEM AREAS Art Chianello John Ryan 10 Art Chianello o�ePK�9�-c� >- m ~ o ORIGINAL SECTION 6 - STORM PATROL DETAILS STORM PATROL Levee Reach: FEMA Levee I.D. 200 — The extension of Renfro Road to S. Allen Road South Levee As -Built Mapping Sheet: 2 A.M. PATROL John Ryan Miguel Chavez P.M. PATROL Jimmy Mullens Jason Solf Major Facilities and Notes on Potential Problem Areas Station I Major Facilities I Notes 10+00 to 63+00 I Earthen levee, gravel top. I Monitor levee integrity. OAKF 11 p� 9cP�, ORIGINAL STORM PATROL 2 Levee Reach: FEMA Levee I.D. 201 — S. Allen Road to Stockdale Highway South Levee As -Built Mapping Sheets: 2 & 3 A.M. PATROL P.M. PATROL John Ryan Jimmy Mullens Miguel Chavez Jason Solf Major Facilities and Notes on Potential Problem Areas Station Major Facilities Notes 63+00 to 81+34 S. Allen Road is Monitor levee integrity. the levee. 80+50 Wilson Ditch Coordinate with Berrenda Mesa Water District and Box Culvert monitor structural integrity of culvert and S. Allen Road. Station Equation: Sta. 81+34. 10 Back = Sta. 10+49.24 Ahead 13+00 Wilson Ditch Coordinate with Berrenda Mesa Water District and Control Structure monitor integrity of structure. 10+49 to 59+96 Earthen levee, Monitor levee integrity. paved top. 12 o�,bAKF9.n s ORIGINAL STORM PATROL 3 Levee Reach: FEMA Levee I.D. 8 — Stockdale Highway to 3/4 miles east of Calloway Drive South Levee As -Built Mapping Sheet: 3 A.M. PATROL John Ryan Miguel Chavez P.M. PATROL Jimmy Mullens Jason Solf Major Facilities and Notes on Potential Problem Areas Station Major Facilities Notes 59+96 to 150+41 Earthen levee, Monitor levee integrity. paved top The Park at Monitor control structure for proper operation. No flows 64+50 River Walk Lake from the Kern River shall travel back into lake. Outfall Coordinate with Storm Patrol 10 regarding operation and Bellevue River monitoring of the weir. If so directed from the 68+00 Weir Department, remove the 330' soft plug to the south of the weir; coordinate with Department Maintenance and Operations. Pioneer Canal Monitor flap gates for proper operation. No flows from the 98+00 Outfall to River Kern River shall travel back into the Kern River Canal. 13 s ORIGINAL STORM PATROL 4 Levee Reach: FEMA Levee I.D. 9 — 3/4 miles east of Calloway Drive to Coffee Road South Levee As -Built Mapping Sheets: 3 & 4 A.M. PATROL John Ryan Miguel Chavez P.M. PATROL Jimmy Mullens Jason Solf Major Facilities and Notes on Potential Problem Areas Station Major Facilities Notes 150+41 to 189+00 Earthen levee, paved top Monitor levee integrity. 189+00 to 201+22 Coffee Road is the levee. Monitor levee integrity. o``gAKFq� 14 '^ � m r c� O ORIGINAL STORM PATROL 5 Levee Reach: FEMA Levee 1. D. 10 — Coffee Road to 3/4 miles east of Coffee Road South Levee As -Built Mapping Sheet: 4 A.M. PATROL John Ryan Miguel Chavez P.M. PATROL Jimmy Mullens Jason Solf Major Facilities and Notes on Potential Problem Areas Station Major Facilities Notes 201+22 to 239+71 Earthen levee adjacent to Monitor levee integrity. Truxtun Avenue,. paved top Operate as directed by the Department and monitor weir integrity. If so directed from the 203+00 Coffee Road Weir Department, remove the 150' soft plug to the north of the weir; coordinate with Department Maintenance and Operations. 204+00 Kern River Canal Intake Monitor structure integrity and operate as directed by the Department. 15 o�OAKF� n s � r V O ORIGINAL STORM PATROL 6 Levee Reach: FEMA Levee I.D. 100 & 99 — 3/4 miles east of Coffee Road to Mohawk Street South Levee As -Built Mapping Sheet: 4 A.M. PATROL P.M. PATROL John Ryan Jimmy Mullens Miguel Chavez Jason Solf Major Facilities and Notes on Potential Problem Areas Station Major Facilities Notes 239+71 to 284+64 Earthen levee, paved top Monitor levee integrity. Truxtun Lake Located between the east and west Truxtun Lakes, 241+50 Overflow Facility 1 monitor flap gate for proper operation. Water shall not flow from the west lake to the east lake. Truxtun Lake Overflow Facility 2 — Between the Truxtun Lake West Truxtun Lake and the Kern River. Routes Overflow Facility 2 overflow water from exterior West Truxtun Lake to the Kern River. Two 54" board bays. Closure Structure. 16 k$AKe O x'-11 � r V O ORIGINAL STORM PATROL 7 Levee Reach: FEMA Levee I.D. 13 & 14 — Mohawk Street to BNSF Railroad South Levee As -Built Mapping Sheets: 4 & 5 A.M. PATROL John Ryan Miguel Chavez P.M. PATROL Jimmy Mullens Jason Solf Major Facilities and Notes on Potential Problem Areas Station I Major Facilities I Notes 284+64 to 322+50 1 Earthen levee, paved top I Monitor levee integrity. 17 � r V 0 ORIGINAL STORM PATROL 8 Levee Reach: FEMA Levee I.D. 15 — BNSF Railroad to Freeway 99 South Levee As -Built Mapping Sheets: 5 A.M. PATROL John Ryan Miguel Chavez P.M. PATROL Jimmy Mullens Jason Solf Major Facilities and Notes on Potential Problem Areas Station Major Facilities Notes 322+50 to 366+16 Earthen levee, paved top Monitor levee integrity. Truxtun Avenue Underpass at Monitor flows out of facility 325+50 BNSF Railroad Storm Water into the river, check for flows Lift Station in reverse. 6AKF 18 ORIGINAL STORM PATROL 9 Levee Reach: FEMA Levee I.D. 18 — Freeway 99 to 24th Street South Levee As -Built Mapping Sheets: 5 A.M. PATROL John Ryan Miguel Chavez P.M. PATROL Jimmy Mullens Jason Solf Major Facilities and Notes on Potential Problem Areas Station Major Facilities Notes 366+16 to 384+37 Earthen levee, paved top Monitor levee integrity. 21St Street Storm Water Lift Monitor flows out of facility 370+00 Station into the river, check for flows in reverse. OAKF 19 ~ r V O ORIGINAL STORM PATROL 10 Location: Bellevue Weir and Adjacent Head Works South Levee -As -Built Mapping Sheet: 4 A.M. PATROL P.M. PATROL John Ryan Jimmy Mullens Miguel Chavez Jason Solf Major Facilities and Notes on Potential Problem Areas Location Major Facilities Notes Operate as directed by the Department and monitor weir integrity. Coordinate with Bellevue Weir Storm Patrol 3. If so directed from the Department, remove the 330' soft plug to the south of the weir; coordinate with Department Maintenance and Operations. Bellevue Weir and Pioneer Canal Head Works Operate as directed by the Department and monitor weir integrity. adjacent head works to the north Aera Pond Turnout Operate as directed by the Department and monitor weir integrity. Berrenda Mesa Recharge Coordinate with Berrenda Mesa Water Pond Intake Structure and District and monitor integrity of structures. 72" Pipeline to Wilson Ditch Rosedale -Rio Bravo Water Coordinate with Rosedale -Rio Bravo Water Storage District Head Works Storage District and monitor integrity of structure. 20 �0AKF9 >- m � r v O ORIGINAL STORM PATROL 11 Levee Reach: FEMA Levee I.D. 5205000221 — UPRR Bridge to Manor Street (North Levee) UPRR to Manor Levee As -Built Mapping Sheet: 2-3 A.M. PATROL P.M. PATROL John Ryan Jason Solf Miguel Chavez Jimmy Mullens Major Facilities and Notes on Potential Problem Areas Station Major Facilities Notes 1120+00 to Earthen levee adjacent to 1189+50 Calloway Canal & Kern Monitor levee integrity. County Drainage Basin. Operate as directed by the Department and monitor weir integrity. If so directed from the 1133+30 Calloway River Weir Department, remove the 114' soft plug to the south of the weir; coordinate with Department Maintenance and Operations. 1133+30 Calloway Canal Intake Monitor structure integrity and operate as directed by the Department. �0AKF9 21 .5- m. � r U O ORIGINAL STORM PATROL 12 Levee Reach: FEMA Levee I.D. 5205000222 — Calloway Weir to Manor Street (South Levee) UPRR to Manor Levee As -Built Mapping Sheet: 4-5 A.M. PATROL P.M. PATROL Jason Solf John Ryan Jimmy Mullens Miguel Chavez Major Facilities and Notes on Potential Problem Areas Station Major Facilities Notes 466+00 to 535+00 Earthen levee adjacent to Calloway Pool, paved. Monitor levee integrity. 1133+40 Calloway -Farmers Stine Operate as directed by the Department and Anderson Box Culvert monitor. �gAKF9 22 ORIGINAL SECTION 7 — SUMMARY OF MAINTENANCE PATROLS Title Name Cell # Radio # Water Resources Director Kristina Budak 661-401-9975 978-8948 Water Resources Superintendent John Ryan 661-978-6794 978-8944 FIELD Personnel Push to Talk and Cell # Maintenance 978-8948 North 978-8944 South 978-8946 Swing 978-6798 Matt Johnston 978-8907 Billy Goldsber 817-8856 Dou an Nolan 978-1299 Supervisor Jimmy Mullens ROVING MAINTENANCE PATROLS Title Personnel Cell # Radio # 661 -565 - Supervisor Jason Solf 8046 661 -978 - Supervisor Jimmy Mullens 8909 61-978- 661-978- M dro ra hic Supervisor Hydrographic Miguel Chavez 3244 661 -978 - Roving Personnel Jason Solf 8905 23 Q�gAKF � s J O ORIGINAL MAINTENANCE PATROLS Levee Section / Patrol Area Personnel Cell # Radio # The extension of Renfro Jimmy 116*17633*9 FEMA Levee I.D. 200 Road to S. Allen Road 'Mullens 978-8909 Jimmy 978-8909 116*17633*9 FEMA Levee I.D. 201 S. Allen Road to Stockdale Mullens Highway Jimmy 978-8909 116*17633*9 FEMA Levee I.D. 8 Stockdale Highway to 0.73 Mullens miles east of Calloway Drive Jimmy 978-8909 FEMA Levee I.D. 9 0.73 miles east of Calloway Mullens 116 17633 9 Drive to Coffee Road Coffee Road to 0.73 miles Jason Solf 978-6796 FEMA Levee I.D. 10 east of Coffee Road 116 17633 33 FEMA Levee I.D. 100 0.73 miles east of Coffee Jason Solf 978-6796 116*17633*33 & 99 Road to Mohawk Street FEMA Levee I.D. 13 Mohawk Street to BNSF Jason Solf 978-6796 116*17633*33 & 14 Railroad Jason Solf 978-6796 116*17633*33 FEMA Levee I.D. 15 BNSF Railroad to Freeway 99 Jason Solf 978-6796 116*17633*33 FEMA Levee I.D. 18 Freeway 99 to 24th Street FEMA Levee I.D. North Levee UPRR Bridge to Jason Solf 978-6796 116*17633*33 5205000221 Manor Street Bridge Jimmy 978-8909 116*17633*9 FEMA Levee I.D. South Levee Calloway Weir 5205000222 to Manor. Street Bridge Mullens 24 >- m F- r- 0 v O ORIGINAL SECTION 8 - WATER RESOURCES DEPARTMENT CHAIN OF COMMAND CITY OF BAKERSFIELD WATER RESOURCES DEPARTMENT LEVEE MAINTENANCE AND EMERGENCY RESPONSE ORGANIZATIONAL CHART I WATER RESOURCES MANAGER I ART CH IAN ELLO I WATER RESOURCES DIRECTOR I KRISTINA BUDAK WATER RESOURCES SUPERINTENDENT JOHN RYAN AGRICULTURAL WATER KERN RIVER LEVEE INSPECTOR OPERATIONS SUPERVISORII MIKE VRADENBURG JASON SOLF LEVEE MAINTENANCE CREWS AGRICULTURAL WATER MAINTENANCE SUPERVISOR I JIMMY MULLENS I MAINTENANCE CRAFT WORKER I I TYSON TILLMAN LEVEE MAINTENANCE CREWS O�$NK49q s ORIGINAL SECTION 9 — DEPARTMENT PHONE LIST WATER RESOURCES DEPARTMENT OFFICE (661) 326-3715 FAX: (661) 852-2127 A it ation Cel P Art Chianello Water Resources Manager 549-6313 Kris Budak Water Resources Director 401-9975 John Ryan Water Superintendent 978-6794 Kristin Pittack Water Resources Planner 432-4968 Sam Blue Civil Engineer 326-3715 Luda Fishman Business Manager 378-0021 Kim Aleman Secretary 326-3715 Christine Lewis Accounting Clerk 326-3715 Front Desk Deborah Aswad 326-3715 SM estic star Ce o e Tylor Hester Domestic Supervisor 978-9018 Dan Perez Engineering Technician 1 427-1555 Ivan Castaneda Engineering Technician 1 900-5918 Danny Talavera Maintenance Craftworker 343-6595 Mike Vradenburg Maintenance Craftworker 343-2405 grie tt re WaterNERCH 1 o e Miguel Chavez Hydrographic Supervisor 978-3244 Daniel R. Maldonado Engineering Technician 1 978-6796 Jason Solf Ag Supervisor 565-8046 Jimmy Mullens Ag Supervisor 563-3110 Tyson Tillman Maintenance Craftworker 1 978-8909 Dougan Nolan Maintenance Light Equipment Operator 978-1299 Charlie Wilson Maintenance Light Equipment Operator 978-5671 Matt Johnston Maintenance Heavy Equipment Operator 978-8907 Billy Goldsberry Maintenance Heavy Equipment Operator 817-8856 Maintenance 978-8948 Dispatcher 978-6801 North 978-8944 South 978-8946 Swing Shift 978-6798 ORIGINAL SECTION 10 - FORMS s ORIGINAL STORM PATROL OBSERVATIONS Observer: Date: Time Pictures Levee Reach or Facility: Location: Observation: Levee Reach or Facility: Location: Observation: Levee Reach or Facility: Location: Observation: Levee Reach or Facility: Location: Observation: 28 17: r U ORIGINAL FEDERAL PROJECT PATROL REPORT Name of Facility: Date: Patrol Personal: Time: Condition of Facility Location Remarks Levee Erosion — Water Side Levee Erosion — Land Side Levee Erosion — Top Flows Attacking Levee (Possible Undermining) Debris Buildup on Bridge Piers Channel Lining Damage Freeboard Other p GITYD� Z .'t �` O13N5� SECTION 11 - MAINTENANCE MAPS ORIGINAL