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-3- <br />SCHEDULE TO NOTICE OF VIOLATION <br />Notice of Violation No.: C V- Z 6 a 7- o o a <br />NATURE OF VIOLATION: <br />Failure to maintain segment of permanent access road (Former Haul Road "A") to control or prevent erosion <br />and siltation; and failure to properly install or maintain necessary erosion control structures in vicinity of <br />road fill embankment. <br />ACT, REGULATION, OR PERMIT PROVISION(S) VIOLATED: <br />ACT <br />SECTION(S) <br />REGULATION <br />SECTION(S) 4.03.20)(a), 4.03.2(3)(x), 4.03.20)(c), 4 03 2(6)(a) <br />PERMIT <br />SECTION(S) PAP Tab 13, p 11, 12,16,17,23,26,27; Vol IX Tab 20, p 20-1 1• Exhibits 13-9 20-2 <br />PORTION OF THE OPERATION TO WHICH THIS NOTICE APPLIES: <br />Fill embankment slope and associated ditch downdrain located along east side of permanent access road <br />(Former Haul Road "A") immediately south of the Scotchman's Gulch stream crossing (Culvert YA-6 <br />location). <br />STEPS NECESSARY TO ABATE VIOLATION (REMEDIAL ACTION): <br />Re, ade gullied ditch sepment.adjacent to Scotchman's Gulch road fill, install riprap or adequate TRM <br />liner in the channel to control erosion in accordance with regulations and permit requirements, reseed <br />areas disturbed by erosion repair and area of sediment deposition between toe of fill on east side of road <br />and south bank of Scotchman's Gulch channel, and install additional temporary erosion control <br />measures such as straw wattles or silt fencing to minimize further sediment deposition from the fill <br />vicinity into Scotchman's Gulch channel. <br />TIME FOR ABATEMENT (NOT MORE THAN 90 DAYS): <br />ON OR BEFORE June 1, 2009. <br />NOV FORM (3/95) <br />WHITE - File YELLOW - Operator PINK - Specialist