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worse case scenario, would be baze soil (postmining grading). Subwatershed #2 (interpreted as <br />the undisturbed area between the pit and the pond) is probably too steep and bare for a curve <br />number of 41. Inclusion of a third subwatershed, the undisturbed area adjacent to the Section 29 <br />Collector Ditch, may be appropriate. I do not see where the Section 29 Collector Ditch is in this <br />SEDCAD run (flows discharge into Pond 29). I suggest the applicant be asked to provide (1) a <br />supplement table of curve numbers and cover and land use conditions, with consideration <br />of terrain, used in the analyses, and (2} a supplement to Map 41A outlining subwatersheds <br />and cover and land use conditions, flow paths, ditch segments, and nodes. Such information <br />would reduce the guesswork in our review. <br />The cover letter indicated, on page 2, that Exhibit 7, Item 14, is to be submitted under sepazate <br />cover. I did not find it in the box of materials in your office. This material is reported as <br />containing introductory test of the Sediment Pond Hydrologic Design, SEDCAD information for <br />temporary side collector ditches and the permanent ditches, and an update to a summary <br />spreadsheet showing pond design information. A suggested comment to the applicant is: Please <br />include engineer general and detailed design plans, profiles and <br />specifications for the ponds and ditches. Rule 4.06.3. <br />A summary of sedimentation pond characteristics is provided in Exhibit 7, Item 20, Table 4, so <br />the general and detailed design plans for these ponds were probably prepared. A suggested <br />comment to the applicant is: Please include the information required by Rules 2.05.3(4); <br />4.05.2(1), (2), (5), (8), (7), and (8); 4.05.8; 4.05.7; and 4.05.9, including stability demonstrations, etc. <br />in the revised pages to the PAP. Rule 4.06.3 <br />Rule 4.05.7 - Dischazge Structures. The SEDCAD runs, such as they are, provide flow rates for <br />dischazge structures. a°...° °« .. °.w°_ :.,F ....,°,:,.., .. ,. c ....,1 «°1°.:.,,..° .1,° ..,~.,....«°,. Some <br />of the design requirements aze listed in Exhibit 7, Item 20, Table 4. A suggested comment to the <br />applicant is: Please include engineer designs plans, profiles and <br />specifications for the discharge structures, including riprap or other protection of the <br />emergency spillways, and primary and emergency spillway outfalls. Rule 4.05.7. These are <br />commonly included in the engineer designs of Rule 4.05.6. <br />Rule 4.09-4.13. Disposal of Excess Spoil. The locations of excess spoil (permanent and <br />temporary) piles are shown on Map23A. T''^ ° «'°"°- ~~a:°°'°° ° °' ''~°' °°'~~'~~"' <br />> > <br />,' <br />T,..,1,.« C.,.. °..~ C:I1,, i A:A ....t F.«.~ :~ :.. Q.° 1.,... ,.F ...,...t°«: ,. L.: .. FF...° D~,.....,...~L •1.,. <br />f f f <br />€eF-the-fiNs: <br />The geotechnical report is now in Volume 13, and the disposal of excess spoil is reviewed <br />herewith. The geotechnical report contains (incomplete detailed) construction plans for the fills <br />(see page 80, 6/30/06). This review considers the terms "should" as meaning "will be done". <br />Two soil samples were taken. However, the analyses are based on only one representative sample <br />(ST-2 is located in a different geologic section). The grain size distribution of unsorted spoil is <br />appropriate. <br />