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_~_ <br />SCHEDULE TO NOTICE OF VIOLATION <br />Notice of Violation No.: CV-2007-005 <br />NATURE OF VIOLATION: <br />Failure to minimize disturbances to the prevailing_hydrologic balance at the mine site and in associated <br />off-site areas. and failure to maintain one set of dual culverts in the East Collection <br />ACT, REGULATION, OR PERMIT PROVISION(S) VIOLATED: <br />ACT <br />SECTION(S) 34-33-120(2)(j) <br />REGULATION <br />SECTION(S) 4.05.1(1): 4.053(1)(c); 4.053(1)(e); 4.OS.4(I)(b) <br />PERMIT <br />SECTION(S) Pages 5-17 and 5-18, "Certification and Inspection" <br />PORTION OF THE OPERATION TO WHICH THIS NOTICE APPLIES: <br />The set of dual culverts in the East Collection Channel under the road Providing access to Topsoil <br />Stockpile 7. <br />STEPS NECESSARY TO ABATE VIOLATION (REMEDIAL ACTION): <br />1.Bv September 21, 2007, submit a Minor Revision to: a.) identifyall culverts in the East Collection <br />Channel not currently identified in the coal mine permit; and b.) reincorporate into the coal mine <br />permit those sections of the East Collection Channe] that currentlylie beyond the boundaries of <br />the coal mine permit. <br />2. By September 21, 2007, clean out subject set of dual culverts in the East Collection Channel. <br />3. By October 5, 2007, restore the East Collection Channel in accordance with the approved designs. <br />4. By October 12, 2007, have the restored East Collection Channel re-certified b~qualified <br />registered professional engineer in accordance with the requirements of Re¢ulation 4.05.4(2). <br />TIME FOR ABATEMENT (NOT MORE THAN 90 DAYS): <br />ON OR BEFORE (abatement deadlines are listed by item) 20 <br />Abatement item 1 is due by September 21, 2007. <br />Abatement item 2 is due b~ptember 21, 2007. <br />Abatement item 3 is due by October 5, 2007. <br />Abatement item 4 is due by October 12, 2007. <br />NOV FoxM (3/95) <br />WHITE -File YELLOW -Operator PINK -Specialist <br />