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<br />Page 2 <br />Oisoosa! of Excess flock <br />Comments <br /> <br />No excess rock is being disposed of on the site <br />Protection of Hydrologic System <br />Water leaving affected area <br />Surface water monitoring <br />Diversions temporary/permanent <br />Stream channel diversions <br />Sediment control/maintenance of panda <br />Discharge structures <br />Acid or Toxic materials <br />Ground water monitoring <br />uatar rights <br />Alluvial Valley floor <br />Permanent impounds <br />Haul 6 access road drainage <br />Grade <br />Drainage Ditches <br />Culverts erosion control <br />Road surface material <br />Maintenancn <br />Other transport facilities <br />Comments: <br />1) Sediment pond and diversion have been completed and certified. <br />2) The small area exemption for the topsoil stockpile will be handled <br />under the permanent program review process. <br />Dams Constructed of or Imoaundlnq Water Materials <br />Comments: <br />Plo dams are constructed of or impound waste materials <br />