CCS: Deficient removal of debris built up 5 7 $3,500 on gravel bags. CCS: Deficient cover for inactive slopes. 6 63 $58,000 PS-42 Rock Staging Area (PS-42 RSA): 7 49 $44,000 Deficient maintenance of silt fencing. PS-42 RSA: Deficient maintenance of cover 8 28 $23,000 over stockpile. PS-42 RSA: Deficient cover for inactive 9 35 $30,000 stockpile. PS-42 Fill Site: Deficient repair of erosion 10 49 $44,000 and deficient maintenance of straw wattles. PS-42 Staging Area: Deficient cover for 11 stockpiles and deficient straw wattles 7 $3,500 around stockpiles. PS-42 Staging Area: Deficient repair of 12 14 $9,000 erosion. Management and crew-shift buildings: 13 42 $37,000 Deficient cover for inactive slopes. P-32 Fill Site: Deficient silt fence and cover. 14 84 $79,000 P-32 Fill Site: Deficient cover for inactive 15 28 $23,000 slopes. P-32 Fill Site: Deficient fiber roles along 16 35 $30,000 dirt/vegetation boundary. P-32 Fill Site: Deficient repair of berm to 17 21 $16,000 prevent discharge. Natural Substation (NS): Deficient cover 18 for inactive slope and deficient placement 42 $37,000 of fiber rolls in trench. 19 NS: Deficient trench fiber rolls. 42 $37,000 NS: Deficient repair of retention basin 20 14 $9,000 berm and fiber rolls.
5 CCS: Deficient removal of debris built up on gravel bags. 7 $3,500 6 CCS: Deficient cover for inactive slopes. 63 $58,000 7 PS-42 Rock Staging Area (PS-42 RSA): Deficient maintenance of silt fencing. 49 $44,000 8 PS-42 RSA: Deficient maintenance of cover over stockpile. 28 $23,000 9 PS-42 RSA: Deficient cover for inactive stockpile. 35 $30,000 10 PS-42 Fill Site: Deficient repair of erosion and deficient maintenance of straw wattles. 49 $44,000 11 PS-42 Staging Area: Deficient cover for stockpiles and deficient straw wattles around stockpiles. 7 $3,500 12 PS-42 Staging Area: Deficient repair of erosion. 14 $9,000 13 Management and crew-shift buildings: Deficient cover for inactive slopes. 42 $37,000 14 P-32 Fill Site: Deficient silt fence and cover. 84 $79,000 15 P-32 Fill Site: Deficient cover for inactive slopes. 28 $23,000 16 P-32 Fill Site: Deficient fiber roles along dirt/vegetation boundary. 35 $30,000 17 P-32 Fill Site: Deficient repair of berm to prevent discharge. 21 $16,000 18 Natural Substation (NS): Deficient cover for inactive slope and deficient placement of fiber rolls in trench. 42 $37,000 19 NS: Deficient trench fiber rolls. 42 $37,000 20 NS: Deficient repair of retention basin berm and fiber rolls. 14 $9,000
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