Section 724.15. Documentation of construction and completion.  


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  • (1)  Unless otherwise directed by the department, responsible parties shall submit to the department a construction documentation or as-built report within 60 days after the date that construction of a remedial action or any interim action specified in s. NR 724.02 (1) is completed or determined to be essentially complete by the department.
    (2)  The report shall document that the completed final remedial or interim action meets or exceeds all design criteria and the plans and specifications developed in accordance with all of the requirements of this chapter.
    (3)  Unless otherwise directed by the department, the construction documentation report shall include all of the following information:
    (a) The information specified under s. NR 724.05 (2) (e) .
    (b) As-built maps, plan sheets, drawings, isometric drawings and cross sections.
    (c) A synopsis of the remedial or interim action and a certification that the design and construction was carried out in accordance with the plans and specifications.
    (d) An explanation of any minor changes to the plans and why these were necessary for the project.
    (e) Results of all pilot and field tests or studies and site monitoring conducted during construction.
    (f) A brief description of the public health and environmental laws applicable to the contamination and the interim or remedial action selected, including the physical location where the environmental laws shall be complied with for all media of concern.
    (g) The information required in ch. NR 516 for documenting the construction at the site or facility of any final covers, liners, leachate collection systems and gas collection, extraction and management systems.
    (h) A revised operations and maintenance plan in accordance with s. NR 724.13 (4) , unless the cover letter indicates that there are no revisions to the operations and maintenance plan.