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JUSTIFICATION OF SETTLEMENT AGREEMLiu FOR <br /> NOV C-91-015 <br /> NOV C-91-015 was written for "failure to construct or maintain <br /> diversion/collection ditch to safely pass the runoff from a 100 year, 24 hour <br /> storm event" . The NOV was issued by Dan Mathews , Reclamation Specialist, on <br /> August 27, 1991 . As Dan stated in the NOV; "Specifically, flow in Sutey Pile <br /> East Collection Ditch has undercut riprap and resulted in downcutting from 2 <br /> to 5 feet deep down a 500' segment above cross section F-F' location as <br /> depicted on ' Stream Diversion and Runoff Collection Channels ' Exhibit" . The <br /> situation was found to be in noncompliance with regulatory sections 4. 10.3(2) , <br /> 4.09.2(7) and 4.05.4(2)(6) , the permit exhibit mentioned here before and <br /> Technical Revision #13. <br /> The penalty assessment proposed by the Division Assessment Officer was : <br /> History $200.00 <br /> Seriousness $500.00 <br /> Fault $250.00 <br /> TOTAL PROPOSED CIVIL PENALTY: $950.00 <br /> Ms . Diane Delaney, representative of Mid-Continent Resources , Inc. , recounted <br /> the history of complications involving this Sutey pile ditch. An earlier NOV <br /> had been issued regarding this ditch in October of 1990. The ditch had been <br /> reconstructed as approved for abatement, but had failed again in the summer of <br /> 1991 . Mid-Continent has once again reconstructed the ditch with a thicker <br /> riprap section. In addition, steel roof bolts have been driven through the <br /> larger riprap and into the subsurface in an attempt to assist in retaining the <br /> riprap. The ditch reconstruction was inspected by Joe Dudash of the Division <br /> and the NOV was terminated on October 29, 1991 . Based upon the evidence <br /> presented I found the proposed assessment for History, Seriousness and Fault <br /> to be appropriate. <br /> Regulation section 5.04.5(3)(d) allows the conference officer to assign a <br /> penalty reduction to reflect "Good Faith" , if the permittee took <br /> "extraordinary" efforts to abate the violation in the shortest possible time <br /> before the abatement deadline. <br /> Ms . Delaney requested consideration for a good faith adjustment. She <br /> contended that Mid-Continent Resources had been expeditious in remedying the <br /> situation and had taken significant efforts to import, screen and place riprap <br /> within the ditch. While I appreciate the effort required to obtain <br /> compliance, I was not persuaded that an "EXTRAORDINARY" effort had been <br /> exhibited. Therefore, I declined to grant an adjustment for "good faith" in <br /> regards to NOV C-91-015. <br /> In conclusion, I propose to amend the penalty assessment for Notice of <br /> Violation C-91-008, as follows: <br /> History $200.00 <br /> Seriousness $500.00 <br /> Fault $250.00 <br /> Good Faith -0- <br /> TOTAL PROPOSED CIVIL PENALTY: $950.00 <br /> Doc . No: 9237F <br />