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Item 30. Rule 4.03.2(I)(f)(i). No certifications for (existing) access roads or (designs) <br />proposed by TR-06 were found in the PAP. Please add these certifications to the PAP. <br />Two sedimentation ponds collect runoff from the greater disturbed azeas. A number of <br />small area exemptions (SAE) demonstrations (Tab 12-2) indicate that small areas aze in <br />compliance. <br />Item 31. Rule 4.05.1(4). The substation SAE calls for silt fencing, as does the office and <br />leach field SAE (Tab 12 and Exhibitl2-2). Please update these SAES if silt fencing is <br />not to be maintained. <br />Item 32. Rule 4.05.1(4). There is no sediment control feature identified for disturbances <br />along the water supply line. Please add an SAE demonstration for this feature. <br />Item 33. Rule 4.05.13(1). The Division has not determined that a point of compliance is <br />appropriate to this permit. A monitoring well, HGDAL4, was to be set during 2005 (PAP, <br />Tab 7, Appendix 7-2, page?-2.5; page 10 of Tab 13). In review, the Division has <br />determined that a point of compliance may be appropriate to existing conditions at the <br />site, as well as for approved TR 6 retrofit and operations. Thus delay of the installation of <br />monitoring well HGDAL4 and ground water monitoring until commencement of <br />permitted coal transfer operations is not appropriate. Please proceed with the <br />installation of monitoring well HGDAL4 and initiate the corresponding monitoring !__ _ <br />program. <br />Item 34. Rule 4.15.9. There is an incorrect reference to Tab 18 on page 11 of Tab 20 with <br />regard to revegetation success. Please correct this reference. The reference to Exhibit <br />18-1 is correct. <br />Item 35. Rule 4.18. Rule 4.18(1) requires the use of best technology currently available to <br />minimize disturbances and adverse impacts on (in part) wildlife. The PAP cites (page 3, <br />Tab 21) an outdated reference. Current guidelines include the Avian Power Line <br />Interaction Committee and the US Fish and Wildlife Service released national Avian <br />Protection Plan Guidelines (Suggested Practices for Avian Protection on Power Lines: <br />State of the Art in 2005". Rule 4.18(4) requires raptor protection on existing, as well as _ <br />proposed new, electric lines. Please revise the PAP accordingly. <br />Hayden Gulch Loadout Midterm Review Page 11 November 8, 2005 <br />