_INSPECTION - C1981008 ‎(30)‎

• Permit No: C1981008
• IBM Index Class Name: INSPECTION
• Doc Name: Inspection Report
• Inspection Date: 12/12/2007
• Media Type: D
• Archive: No

M. COMMENTS-COMPLIANCE
Below are comments on the inspection. The comments include discussion of observations made during the
inspection. Comments also describe any enforcement actions taken during the inspection and the facts or
evidence supporting the enforcement action.
final constructed ponds. At Pond 011 instead of an open channel spillway as designed for the
emergency spillway, three culverts were installed at approximately the center of the north side
slope. Instead of one(1) 4" weep hole as designed,the principal spillway had two (2) six" gated
intakes below the principal spillway discharge elevation. The gated intakes were constructed
such that they would discharge through the same discharge pipe as the riser. Likewise Pond 013
with regard to the emergency and principal spillways was constructed in the same manner as
Pond Ol 1. Pond 013 was constructed considerably larger than the approved design. Pond Ol 1
appeared to be constructed to the approximate size of the design plans. From a visual inspection,
at both pond locations the critical elevations including dam height, emergency and principal
spillways, and freeboard above the emergency spillway all appeared to be adequate with regard to
the requirements of Rules 4.05.6 and 4.05.9.
Ponds 011 and 013 were constructed significantly different from the approved designs. For this
reason, in addition to the construction certification reports, please also submit detailed as-builts
for Ponds 011 and 013 which clearly demonstrate compliance with applicable regulations.
Support Facilities
The shop, warehouse and storage areas were viewed. These locations had been mostly cleared of
snow. These facilities and perimeter areas of the site appeared to be maintained and no problems
were identified.