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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 during the inspection <br />and the facts or evidence supporting the enforcement action. <br />There are dense patches of Canada thistle along this channel that will need to be treated. <br />There is a hill slope gully approximately 2' deep that flows into the channel from the east, <br />approximately 600 feet up the channel from the 006-E1 confluence. The gully does not <br />appear to be marked on the 2006 Rill and Gully Map, but will require repair. <br />Upstream from the steep middle segment, some problems were observed. At the very upper <br />limit of the riprap, it appears that the job was not quite finished. Riprap was somewhat mounded <br />in the channel at this point, and flow coming down the channel had been diverted as a result to <br />the outside of the channel. Underliner had been placed along a 50 foot segment of channel <br />upstream from the riprap "mound", but riprap had not been installed (see Digital Image 0182). <br />Downstream from the upper limit of riprap, the riprap had not been properly placed, but had <br />been left as mounded ridges or berms along the sides of the channel as previously noted in <br />other channel locations. Upstream from the segment of exposed underliner, the trapezoidal <br />channel gradient was approximately 15%, and rills had developed along the channel. <br />Maintenance and repairs are necessary along the channel upstream from the steep <br />middle segment, including grading of the riprap to eliminate berms along the sides of the <br />channel, and extension of riprap along the exposed underliner segment and continuing <br />upstream as warranted. Gully caused by flow diversion at upper end of riprap will need <br />to be repaired. <br />006-NE3 Channel <br />Drawing 20-5.1 shows a generally concave profile for the NE3 drainage, with a short, steep slope <br />segment at the upper end (22%), with slopes in the 9 to 14% range for mast of its length, and a low <br />gradient (7.5%) segment at the lower end in the vicinity of Design Point RR, at which point the drainage <br />is identified as 006-NE2. Figure 20-1.1 specifies a vegetated or gravel lined channel, depending on <br />slope. <br />• Observed gradients appear to conform with design limits. The drainage has the appearance of <br />a vegetated swale or woody draw, with a defined channel no longer apparent along most of the <br />length of the drainage. The drainage appears to be stable and well vegetated; no problems <br />were noted. <br />006-NE2 Channel <br />Designs show NE2 channel extending approximately 1000', from beginning at Design Point RR, down to <br />Design Point C, at the confluence with 006 Gulch. Design profile shows gradient increasing from 7.5% <br />at upper end to 39% along a segment 300' to 400' upstream from the confluence, with a 22% gradient <br />along the lower-most segment. Figure 20-1.1 specifies a trapezoidal channel with 5' bottom width, 7" <br />depth, 8.6' top width, and 6" D50 riprap, for channel grades up to 40%. <br />• Channel profile appeared in general to conform with approved design; maximum gradient <br />measured was 33% along the lower segment. <br />• The channel construction did not conform with the approved design along the upper section. <br />Upper channel section was a narrow "V" ditch, rilled in some locations, up to 25% gradient in <br />one location. See Digital Image 2576. Channel work is warranted along upper segment of <br />NE2 (upstream from riprapped segment) fo conform with approved design. <br />6 <br />