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III. COMMENTS -COMPLIANCE <br />Below are comments on the inspection. The comments include discussion of observations made <br />during the inspection. Comments also describe any enforcement actions taken d~uing the inspection <br />and the facts or evidence supporting the enforcement action. <br />Note that specs below for Ditch G-G and H-H are from permit Appendix 13-2, pp. CRDA1- <br />10 through CRDA1-13. The Cross-section design on Exhibit 20 for ditches G-G and H-H <br />does not appear to correspond precisely to the Appendix 13-2 designs. The cross-section <br />as presented appears to illustrate design for Ditch H-H 5% and 25% slopes, rather than <br />design for both Ditch G-G and H-H, as indicated. Please clarify and amend permit sections <br />as appropriate. <br />CRDA-1 Upper NW Collection Ditch G-G (Steep Riprap 1994 Construction) <br />Measured Section Slope 25%; 4'bw; 10' tw; d=2'. <br />Design Specs: Slope 5%-25%; bw=2'; 4.2'tw if 25%, 5.0'tw if 5%; d= 13" (25°~); <br />Evaluation: Ditch segment as built appears to exceed design requirements, and is stable. <br />CRDA-1 Upper NW Collection Ditch G-G (Section below 2n° drain inlet; 1994 construction) <br />Measurad Section Slope 5°,G; 2'bw; 7' tw; d= 15". <br />Design Specs: Slope 5%-25°h; bw=2'; 4.2'tw if 25°h, 5.0'tw if 5%; d=13" (25%); <br />Evaluation: Ditch segment as built appears to meet design capacity, however some cleanout <br />or build-up of berm is recommended to meet required depth. <br />CRDA-1 Upper NW Collection Ditch G-G (Section above 2nd drain inlet; 1994 construction) <br />Measured Section Slope 5%; 3'bw; 10' tw; d =1'. <br />Design Specs: Slope 5%-25%; bw=2'; 4.2'tw if 25%, 5.0'tw if 5%; d=13" (25%1; <br />Evaluation: Ditch segment as built appears to exceed design capacity, however some <br />cleanout or build-up of berm is recommended to meet required depth. <br />CRDA-1 Upper NW Collection Ditch G-G (2002 Construction) <br />Measured Section Slope 17%; 4'bw; 14' tw; d=2.5'. <br />Design Specs: Slope 5°h-25%; bw=2'; 4.2'tw if 25%, 5.0'tw if 5°h; d= 13" 125%); <br />Evaluation: Ditch segment as built appears to exceed design requirements, and is stable. <br />CRDA-1 NW Collection Ditch E-E (1994 Construction) <br />Measurad Section 3'bw; 7' tw; d=2'. <br />Design Specs: Slope 3.7%; "V" ditch 8.8' tw; d=2.2'. <br />Evaluation: Ditch capacity as built slightly exceeds design capacity. Upper segment of ditch <br />is eroded and stabilization is warranted. <br />19 <br />