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i N cv 9 i~Z9 ~ 3 <br />NOV C-91-29 <br />SCHEDULE TO NOTICE OF VIOLATION <br />PORTION OF THE OPERATION TO WHICH THIS NOTICE APPLIES: <br />I. Failure to maintain ditches and sedimentation traps: <br />a.) Section B of the North Refuse Ditch. <br />b.) Steep portion of access road leading up to the refuse <br />pile. <br />c.) CD-1, CD-2, and CD-3. <br />d.) Railway containment berm, west loadout. <br />e.) Perimeter ditch west loadout area. <br />f.) Perimeter ditch on north side of east loadout area. <br />g.) Sedimentation trap SE of Sed. Pond L1. <br />h.) Erosion protection on N-S portion of perimeter ditch at <br />the east loadout area. <br />II. Failure to design ditches and sedimentation traps: <br />a.) Ditch along the south side of the access road leading <br />between the wash plant and the storage bench west of the <br />portals. <br />b.) Ditch running along the north side of the RR track in the <br />east loadout area. <br />c.) Lower reach of the north perimeter ditch in the east <br />loadout area. <br />d.) Sediment trap on the southwestern corner of the east <br />loadout area. <br />e.) Ditch running southeast of the RR track in the wide flat <br />area. <br />III. Failure to design culverts: <br />a.) Culvert from the yard area catchment basin, #36 on Map 12. <br />b.) Culvert on west side of road on the upper terrace gate <br />above the west loadout. <br />c.) Culvert between blackwater pond and Pond 1. <br />IV. Failure to maintain culverts: <br />a.) Inlet of Culvert #40 on Map 12. <br />b.) Lowest culvert on west side of County Road 79. <br />c.) Uppermost culvert on the northwestern side of the west <br />loadout area. <br />sfield.cwb <br />