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Please amend narrative schedules, tables, and Exhibits of Tab 19 as appropriate, to clarify time frames, <br />definitions, and deadlines for rough backfilling and grading, final grading, and final drainage channel <br />construction. <br />30. Narrative on page 10 of Tab 20 addresses various design and geomorphic considerations pertinent to <br />postmining dminage channels. Review of channel profiles on Exhibit 20-5.9 indicates certain apparent <br />discrepancies when compared to the geomorphic considerations listed, and the geomorphic criteria of Rule <br />4,05.4. Narrative indicates [hat average stream gradients will exhibit a concave longitudinal profile and that the <br />channels will not exhibit any nick-points. Channels PM-3 and PM-4 appear to contain distinct convex slope <br />segments with abrupt gradient increases in their lower sections. Channels PM-I and PM-2A appear to present <br />relatively straight, rather than concave profiles, and PM-2, which does appear to present anover-all concave <br />profile, also appears to include a couple possible nick-points, and a gradient increase near its lower end. <br />Please address these apparent inconsistencies, and provide amended designs as appropriate to ensure <br />compliance with the applicable geomorphic criteria of 4.05.4. <br />31. Channel PM-4, for which a profile is provided on Exhibit 20-5.9, is not depicted on the Postmining <br />Topography Map, Exhibit 20-2A. Also, on the amended Exhibit 20-2A, there is a long narrow strip to the west <br />of upper PM-2A, where contour lines appear to have been deleted. A smaller rectangular area on the lower <br />portion of PM-2A is also blank (no contour lines). Please address these discrepancies and amend the <br />exhibit as appropriate. <br />32. Tab 23, Fish and Wildlife Plan, contains a discussion of final grading methods that will be used [o create <br />topographic habitat diversity within "interstream" areas, resulting in "humps, small swales, and other <br />topographic diversity" that cannot be accounted for on a 1":400' scale map. The lack of such small scale <br />topographic variation on some areas final graded in recent years has been previously noted by the Division. In <br />order to ensure that the objective of small scale topographic variation will be incorporated in future <br />reclamation grading, the Division requests that the postmining topography map Exhibit 20.2A be <br />amended to include a notation indicating that "inter-stream areas of the final graded surface will <br />contain irregular undulations, humps, small swales, and similar features, which may not be depicted due <br />to scale". <br />33. Amore specific commitment m the creation of topographic diversity on graded spoils, and an additional <br />commitment to extensively roughen replaced soils on slopes steeper than 25%, was incorporated into permit <br />text in Tab 22, page 12, in April 2003 via PR-3 (approved June 2003). The commitment language states that <br />In the future, all bac~lled spoils will be graded to create irregular topographic undulations... <br />In order to avoid possible future uncertainty regarding when these requirements took effect, please <br />replace the phrase /n lhejuture, with Beginning June 2003. <br />34. A number of existing haul roads are proposed for permanent retention, including road G, the MEHR, the <br />segment of Road A west of the intersection with Road H, Road J, and Road K. Other haul road segments aze <br />not proposed for permanent retention, including the abandoned segment of Road A east of the Road H <br />intersection, and Road I. Roads to be retained as permanent are to be partially reclaimed (narrowed) for <br />postmining use, while temporary roads are to be fully reclaimed. Approved reclamation schedule on Exhibit <br />19-1 indicates that partial reclamation (width reduction grading) is [o be completed on Road G, MEHR, and <br />lower Road A (west of Road H) by [he end of 2005. Based on the currently approved mine plan, the schedule <br />for lower Road A and the MEHR may be out-dated, as it would appear that these roads would need to be used <br />16 <br />