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Memo - Permit No. C-81-019 - 3 - July 7, 1993 <br />C. FAULT (Rule 5.04.5(3)(c)> $750.00 <br />Determination of fault is based upon the degree the person to whom the NOV <br />is issued caused, or failed to correct, the violation, condition, or <br />practice which led to the issuance of the NOV, either through act or <br />omission. <br />It is apparent at this time that the operator implemented the practice of <br />bulldozing slots in stockpiled topsoil, in an effort to route surface <br />water from above topsoil around the piles, prior to the May 5, 1993 <br />inspection. This is documented in the operator's comments of May 20, <br />1993. This practice led to the violation of placing topsoil excavated <br />from these slots out onto undisturbed areas below the stockpiled area. <br />This practice also led to the condition that allowed surface water to pass <br />through these slots in a manner erosive enough to transport topsoil <br />downhill from the piles. While this practice had apparently been <br />conducted by the operator in the past without erosive losses, the operator <br />admits the cutouts in this instance had not been fully completed when the <br />erosion began to occur. <br />It is apparent from written comments dated June 1, 1993 provided by DMG <br />personnel that during the review of PR-O1 last fall, the Division made the <br />operator aware of the Division's concern with adverse hydrologic <br />consequences potentially resulting from the location of windrowed topsoil <br />on the hillside where this violation occurred. As such, it is apparent <br />the operator knew months in advance of this potential problem. <br />Therefore, because this violation appears to have been avoidable, because <br />the Division had warned the operator of this potential problem, and <br />because the operator failed to correctly construct the dozer slots as it <br />had done before, fault is set at the high end of negligence due a lack of <br />reasonable care, and assessed an amount of $750.00. <br />D. NUMBER OF DAYS PENALTY ASSESSED (Rule 5.04.6) <br />$0 <br />No separate civil penalty for each day that this violation occurred is <br />proposed at this time. <br />E. GOOD FAITH IN ACHIEVING COMPLIANCE (Rule 5.04.5(3)(d)) $0 <br />Reductions in proposed total amounts of civil penalties are granted when <br />all of the following occur: 1) the person issued the NOV took <br />extraordinary measures to abate the violation, 2) abatement was achieved <br />in the shortest time possible, and 3) abatement was achieved before the <br />expiration of the time fixed for abatement in the notice, order, or any <br />modification thereof. <br />