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,, <br />Mr. Fred Matter, P.E. <br />October 22, 1982 <br />Page 2 <br />The NOV sets forth two types of alleged violations: failure <br />to verify design and construction of sedimentation ponds, and <br />excursions regarding effluent limitations. Each of these types <br />of alleged violations will be discussed separately. <br />1. Verification of Design and Construction of Sedimentation <br />Ponds. <br />The NOV is unclear regarding the particular ponds for which <br />the Division has insufficient information regarding construction <br />and verification. At the October 12 meeting, you and Pat stated <br />you were not sure which ponds were or were not certified. <br />CYCC's records show that the Division has approved the de- <br />sign of 16 sedimentation ponds (Ponds A through T, inclusive). <br />However, the Division has apparently received information on <br />construction and maintenance of only eight ponds. These ponds <br />are as follows: <br />Discharge Point <br />Discharge Point <br />Discharge Point <br />Discharge Point <br />Discharge Point <br />Discharge Point <br />Discharge Point <br />Discharge Point <br />#1 <br />#2 <br />#3 <br />#4 <br />#5 <br />#6 <br />#8 <br />#9 <br />(Corresponds <br />(Corresponds <br />(Corresponds <br />(Corresponds <br />(Corresponds <br />(Corresponds <br />(Corresponds <br />(Corresponds <br />to CYCC <br />to CYCC <br />to CYCC <br />to CYCC <br />to CYCC <br />to CYCC <br />to CYCC <br />to CYCC <br />Eckman Pond A) <br />Mine 1 Pond T) <br />Mine 1 Pond B) <br />Mine 1 Pond C) <br />Mine 1 Pond DJ <br />Mine 1 Pond E) <br />Mine 1 Pond GJ <br />Mine 1 Pond HJ <br />See attached copies of letters dated July 16, 1981, October 2, <br />1981 (regarding discharge points 1, 2, 4, 5, 6, 8, and 9) and <br />letter dated March 24, 1982 (regarding discharge point 3). These <br />letters are attached hereto as Exhibits 1, 2, and 3, re~pec- <br />tively. <br />The problems therefore appear to relate to discharge points <br />7 and 10 through 17, inclusive. If your records differ, please <br />so notify me. <br />Construction of ponds at discharge points 16 and 17 (cor- <br />responding to CYCC Mine 1 Ponds M and K respectively), has been <br />virtually completed. The pond at discharge point 7 (CYCC Mine 1 <br />