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PAGE 4 <br />event. The probability of a storm of this magnitude occurring ie <br />less than once in ten years. Although the capacity was reduced on <br />the ditches and culverts, any additional flow which would occur <br />would still report to sediment ponds. These structures were <br />designed per regulation, to handle capacities from storm events up <br />to a 10 year/24 hour. The design event was surpassed. All <br />structures except two culverts were returned to their design <br />capacities prior to departure of the inspection team on August 12. <br />Clean-out of the other two culverts was done before the abatement <br />deadline. Seriousness is extremely low due to the nature of the <br />event that caused the problems, short duraiion, an3 limited actual <br />and potential damage which may have occurred. <br />FAULT: The unavoidable nature of the storm event, combined <br />with the very quick response time to correct the identified areas <br />indicate a very low fault value. Response time was delayed because <br />of the extremely wet conditions and the labor dispute which did not <br />allow a continuation of cleanup. Cleanup of the drainage system <br />was well underway at the time of inspection. It continued <br />throughout the inspection. The cleanup was progressing in a <br />priority fashion with these secondary structures awaiting their <br />turn. The failure to maintain was a direct result of the total <br />disruption of the drainage system caused by the storm. <br />GOOD FAITH: All but two culverts were completely cleaned <br />prior to departure of the inspection team. All ditches were <br />returned to design capacity. Completion of the clean out of the <br />two remaining culverts was done by August 13 for one and August 17 <br />for the second. Both were finished within the abatement deadline <br />date. Repair work was well underway upon your arrival, all <br />ditches and most culverts returned to design capacity, and the two <br />remaining culverts partially restored prior to inspection team <br />departure. Good faith credit should be at the maximum. <br />NOV C-94-020: Failure to Maintain Pond Primarv__Spillwav <br />Structures. <br />SERIOUSNESS: The extent of actual or potential damage caused <br />by this NOV is extremely low. The primary spillway for pond 008 <br />had a leaking riser. This riser has never leaked prior to the <br />major storm event because the water level in the pond has never <br />been up that height. The increased water elevation was caused by <br />the major storm. The amount of water leaking is minimal. The <br />water is absorbed into the ground prior to reaching the CDPS <br />sampling location. In other words, there was no regulated <br />discharge. The gate valve leak at pond 007 was also dripping a <br />