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~~ <br />Page 2 <br />Disposal of Exeess Roek <br />Comments: <br />No excess rock is being disposed of on the site. <br />Protection of Hydrologic System <br />Voter leaving affected area <br />Surface water monitoring n/a <br />Diversions temporary/permanent <br />Stream channel diversions n/d <br />Sediment control/maintenance of ponds see below <br />Discharge structures <br />Aeid or 7oxlc materials n/a <br />Ground water monitoring n/a <br />Voter rights n/a <br />Alluvial Valley floor n/a <br />Permanent Impounds n/a <br />Haul b access road drainage <br />Grade X <br />Orainage Ditches see below <br />Culverts erosion control see below <br />Road surface material X <br />Maintenance X <br />Other transport facilities X <br />Comments: <br />Drainage Ditches - Road ditches were cleaned out but the ditch which <br />drains the coal stockpile area had filled in agi'~na due to heavy truck <br />traffic. This ditch should be enlarged so that it will not fill in as <br />readily and shoulsf also be monitored more frequently and cleaned out as <br />necessary. This drainage, in particular must be maintained in order to <br />ensure that all coal fines and sediment are routed through the sedimentation Par.(, <br />Culverts erosion control - The ckflvert draining the coal stack pile area <br />was cleaned out but should be monitored closely as it is quite susceptible <br />to being filled in by stockpiled coal. <br />- No further work was completed on the sediment pond at the bottom of <br />the road leading to the mine bench due to frozen ground. Ground conditions <br />shoddl be monitored closely so that it can be completed as soon as possible. <br />Dams Constructed of or Impaundtna Voter Materials <br />Comments: <br />No dams are constructed of or impound waste materials. <br />v <br />