_INSPECTION - C1981014 ‎(41)‎

• Permit No: C1981014
• IBM Index Class Name: INSPECTION
• Doc Name: Inspection Report
• Inspection Date: 5/13/2008
• Email Name: KAG
• Media Type: D
• Archive: No

conditions during the inspection resulted in a road surface that was very slick and muddy,
resulting in the necessity for 4-wheel drive to travel the road. Some uncertainty with the
maintenance of this portion of road results in the fact that it is clearly designated on Map 19
of the Southfield permit as County Road 92. However, the locked gate to the northeast of
the permit area would appear to prevent the county from maintaining this portion of road.
The permit does not speak to the retention of this road, possibly because it is a county road.
(see page 4.03-8 of the PAP, regarding roads to retain "the road system to the refuse pile,
originating at County Road 92") Clearly, this statement in the permit assumes the County
Road would remain since it leads to the refuse pile road and is the only way to access the
site. The portion of road designated as haul road to the RDA as shown on Map 19 requires
4 inches of 3/ inch gravel for surfacing as per page 4.03-5 of the approved PAP. While
EFMC may not be liable to maintain County Road 92 between the locked gate and the
Southfield permit boundary (near pond 5), it would seem appropriate that EFMC maintain
CR92 to county standards inside the permit area. The Division will discuss this issue further
with EFMC.
Hydrologic Balance
Pond 4 and pond 5 were found dry. Both pond embankments and spillways appeared in
good condition with no problems observed.
Due to inclement weather, the inspection was terminated following a brief discussion. Linda
Saunders and Ted Coulter requested a copy of Map 12 of the permit and a copy of recent
water monitoring data (2006 Annual Hydrology Report). Both of these items were provided
by the Division via email on May 15, 2008.
Overall, the site appeared in good condition for the spring season.
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