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<br />CARYL R. CARROL <br />Martin Creek Ditch I D.D. & E. Reservoir <br /> <br />. <br /> <br />-- <br /> <br />Paqe 5 <br /> <br />The hazard potential of the dam shall be reassessed at least every ten years by <br />a qualified engineer retained by the holder, and this information made <br />available to the authorized officer. The Forest Service may change the hazard <br />potential at any time based on changed conditions or new information. <br /> <br />3. Construction, Inspection, Certification, and Project Files <br /> <br />For construction, rehabilitation or improvement, the holder shall provide for <br />inspection by a qualified engineer to ensure adequate control of the work being <br />performed. At a minimum, the qualified engineer shall maintain a daily <br />inspection diary, descriptions of design changes, and records of construction <br />material and found~tion tests. <br /> <br />Upon bompletion of construction, rehabilitation, or improvement, the holder <br />shall forward to the Forest Service a statement from the qualified engineer <br />responsible for inspection certifying that the works were built in accordance <br />with the approved plans and specifications, or approved revisions thereto. No <br />water shall be impounded until approval is given by the authorized officer. <br /> <br />All design notes, as-built plans, and the aforementioned diaries and records <br />shall be maintained in a project file by the holder for the duration of this <br />authorization, and shall be available to the Forest Service or other inspection <br />personnel. <br /> <br />4. Dam Operation and Maintenance Plans <br /> <br />Prior to the storage of water, the holder shall have an approved plan or plans <br />for tHe operation and maintenance of the dam and appurtenant structures. The <br />plans'~ill, at a minimum, describe operating requirements and procedures to be <br />followed for the operation of the structure; routine or recurring maintenance <br />required; recordkeeping to be performed for operation and maintenance; and <br />individuals responsible for implementing the plans. The holder shall ensure <br />the plans available to the individual responsible for plan implementation and <br />the engineer performing any inspection, are reviewed at least at the time of <br />the operation and maintenance inspection and are amended as conditions or <br />requirements so warrant. No plans or amendments thereto shall be valid until <br />approved by the authorized officer. <br /> <br />5. Dam Emergency Action Plan. <br /> <br />The holder shall, prior to storage of water, prepare an emergency action plan <br />which will include, but not be limited to: <br /> <br />(1) Actions to be taken upon discovery of an unsafe condition or impending <br />failure situation to prevent or delay dam failure, and reduce damage or loss of <br />life from subsequent failure; <br /> <br />(2) Procedures for notification of law enforcement, civil preparedness, and <br />Forest Service personnel; <br />