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Rule: 4.04 (1) (b), (2-4) Support Facilities <br />This is a review of the support facilities as they relate to protecting water quality <br />outside the permit boundary and includes: <br />a. Preventing addition of suspended solids to streamflow (1b) <br />b. Minimizing water quality degradation (2). <br />c. Minimizing erosion (3). <br />d. Minimizing air pollution (4). <br />Rule 4.04 has been adequately addressed in the. <br />Rule: 4.05.2(1)-(8) Water Ouality and Effluent Limitations <br />This review of water quality and effluent limitations included: <br />a. Disturbed area drainage <br />b. Exemptions <br />c. Sedimentation ponds maintenance <br />d. Sediment pond construction <br />e. Discharge as per effluent limitations <br />Review of permit section 4.8.1.4 of Volume 4 pg 4-184 adequately addresses all <br />drainage from disturbed areas meeting the requirements of Rule 4.05.2(1) <br />Permit section 4.8.1.4 of Volume 4 pg 4-184 adequately addresses general <br />construction requirements of sediment ponds. Design parameters are shown in <br />Appendix Q and Sections XII and XIII. Design information is summarized in Table <br />4.8-6 and included in Appendix Q. Review of AHR's, Sediment Pond and <br />Impoundment reports indicate that appropriate maintenance is being performed. <br />The permit meets the requirements of Rule 4.05.2. <br />♦ Question: There are the following hand written notes on Table 4.8.6 in the permit: <br />1. East and West Buzzard ponds should be removed from the table. This is not updated <br />in the current hard copy of the permit on hand at DRMS. <br />Please update table 4.8.6 submit to DRMS. <br />Rule: 4.05.5 (1)-(2)Sediment Control Measures <br />Permit sections 3.6.36 Pgs 3-150to 3-153a, Appendix Q, VII A and VII B, VOL XV <br />and Map M51 1-3, adequately address the requirements of Rule 4.05.5 (1) and (2). <br />Rule: 4.05.6 (1)-(7) Sediment Ponds <br />Review of this rule included: <br />1. General requirements <br />Trapper Mid Term Review Prepared by: R. Reilley Page 6 <br />Date: June 2015 Document Location: M\\Coal\rar\MidTermReviews <br />