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SCHEDULE TO NOTICE OF VIOLATION <br />Notice of Violation No.: CV- 2014 -004 <br />NATURE OF VIOLATION: <br />Significant differences were identified between as -built documentation for NHN- OOlEast and West Ditches as <br />compared to site observations made during a complete inspection and combined OSM oversight inspection <br />conducted on June 3, 2014. The as -built documentation does not accurately replicate observed ground conditions <br />regarding the construction of the NHN -001 East and West Ditches. <br />ACT, REGULATION, OR PERMIT PROVISION(S) VIOLATED: <br />ACT SECTION(S): <br />REGULATIONSECTION(S): 2.07.7(7) <br />PERMIT SECTION(S): C- 2010 -089; Volume 3, Section 2.0.5.3(4), Appendix 2.05.3 (4) -1 ARCADIS Report <br />on Sediment Control, Appendix 2.05.3(4) -7 NHN -001 Ditches As -Built <br />PORTION OF THE OPERATION TO WHICH THIS NOTICE APPLIES: NHN -001 East Ditch Segments 1 -7 and <br />NHN- 00 IWest Ditch Segments 1 -3. <br />STEPS NECESSARY TO ABATE VIOLATION (REMEDIAL ACTION): <br />Abatement Step 4 Description <br />1 Reconstruct the sections of NHN -001 East and West Ditches that are currently not in <br />compliance with their original approved designs; or obtain approval of a Technical Revision <br />revising the original approved designs, in compliance with the requirements of Rule <br />2.05.3(4)(d), so as to conform to the on- the - ground construction. <br />TIME FOR ABATEMENT (NOT MORE THAN 90 DAYS): <br />ON OR BEFORE last abatement due date <br />Abatement Step 4 Due Date <br />1 September 15, 2014 <br />