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Page -`- • • <br /> Backfilling and Grading - Rule 6.1 <br /> Addits and shafts <br /> Final graded slopes-highwall elimination terraces <br /> Overburden thickness <br /> Spoil handling procedures <br /> Erosion-rills or gullies/erosion control <br /> Toxic, acid forming or combustile material handling procedures <br /> Grading along contour <br /> Slope <br /> Stability <br /> Affect on lands outside permit area <br /> Handling of drill or auger holes <br /> Comments: Doesn't appear as though there is any final grading on the site. <br /> The southern portion of the southwestern lake is being backfilled with household <br /> garbage spent drums which contained an unknown material, cement,tree trucks and other <br /> assorted fill. Eastern side of the lake is having cement pushed into and spilled <br /> into water. <br /> Protection of Hvdrologic Svstem Rule 6.2 <br /> Dams <br /> Water leaving affected area <br /> Surface water monitoring <br /> Diversions temporary/permanent <br /> Stream channel diversions <br /> Sediment Control/Maintenance of Ponds <br /> Discharge structures <br /> Acid or toxic materials <br /> Ground water monitoring <br /> Permanent impounds <br /> Haul S access road drainage <br /> Grade <br /> Drainage Ditches <br /> Culverts erosion control <br /> Other transport facilities <br /> Other agencies or permits <br /> Presence of leachate <br /> Comments: Water is being encountered, the gravel operation has an unknown <br /> effect on the surface and subsurface. The fill material being dumped into the lake <br /> including household garbage and potentially toxic materials found in spent drums, <br /> cement being poured along the edge of the lake,all these things have an unknown effect <br /> on the water quality of the lake and ground water in the immediate area of this <br /> operation. <br /> Wildlife Rule 6.3 <br /> Safety 5 Protection ' <br /> Critical species observed <br /> Fey species to Which habitat restoration is aimed <br /> Comments: The entire area is being affected at this time. Wildlife use is <br /> minimal. <br />