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SCHEDULE TO NOTICE OF VIOLATION <br />Notice of Violation No.: CV -2016-002 <br />NATURE OF VIOLATION: <br />Failure to contain surface disturbance within the permit area boundary. <br />ACT, REGULATION, OR PERMIT PROVISION(S) VIOLATED: <br />ACT SECTION(S): 34-33-120(2)(u) <br />REGULATION SECTION(S): 2.07.7(6) <br />4.01.1(8) <br />4.04(1)(b) <br />PERMIT SECTION(S): Tab 03, Appendix 3-1 <br />PORTION OF THE OPERATION TO WHICH THIS NOTICE APPLIES: <br />Demolition of the rail loop has resulted in approximately 1.5 acres of disturbance outside of the permit area <br />boundary. Two areas outside of the permit area have been disturbed by surface operations involved with <br />demolition of the rail loop. One area consists of approximately 400 feet by 160 feet in the northeast quarter of <br />Section 10, Township 6N, Range 88W. The second area consists of approximately 0.5 acres in the southeast 1/4 <br />Section 14, Township 6N, Range 88W. <br />STEPS NECESSARY TO ABATE VIOLATION (REMEDIAL ACTION): <br />Abatement Step # Description <br />1 Submit a revision to the permit to incorporate the two affected areas into the permit area <br />boundary in accordance with Rule 2.08.4(2)(c). <br />Include a reclamation plan and seed mix for the affected areas. <br />Please provide a sedimentology demonstration that shows that the disturbed areas will not <br />contribute additional sediment outside the disturbance area accordance with Rule 4.05.2(3) <br />and 4.05.5. <br />Please provide applicable bond for the increased disturbance area. <br />2 Clear Ditch 3 of material or install a culvert to allow flow- in Ditch 3. <br />TIME FOR ABATEMENT (NOT MORE THAN 90 DAYS): <br />ON OR BEFORE last abatement due date <br />Abatement Step # Due Date <br />1 October 22, 2016 <br />2 September 29, 2016 <br />