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-3- <br />SCHEDULE TO NOTICE OF VIOLATION <br />Notice of Violation No.: CV- 2011 -006 <br />NATURE OF VIOLATION: <br />Failure to maintain culverts, ditches,_and a pond spillway <br />ACT, REGULATION, OR PERMIT PROVISION(S) VIOLATED: <br />ACT <br />SECTION(S) 34- 33- 121(2)(i)(II) <br />REGULATION <br />SECTION(S) 4.05.2(2); 4.05.3(1)(c), (d), andje); 4.05.3(4) <br />PERMIT <br />SECTION(S) P p. 2.05 -7b; 2.05 -11; 2.05 -14; 2.05- 14A 13 & 1 4; Exhibit 19 (pond as- built <br />PORTION OF THE OPERATION TO WHICH THIS NOTICE APPLIES: <br />11) Pond_4 emergency spillwayjwillows in emergency spillway) <br />(2) Ditch D16 <br />(3) Ditch D30 <br />Culverts in RDA access road <br />5 3rd culvert in C2 series of 3 "clean water" culverts west of "C &W Sho ." area <br />STEPS NECESSARY TO ABATE VIOLATION (REMEDIAL ACTION): <br />(1) Cut_ willows_ out of Pond 4 emergency spillway <br />_(2) Remove_ sections of tubing from ditch <br />_(3) Remove _power pole,_shrubs, and boulder from ditch <br />_(4) Clean out culverts along RDA access road <br />_(5)_Clean_out 3rd culvert in series of 3 culverts <br />TIME FOR ABATEMENT (NOT MORE THAN 90 DAYS): <br />, 20 <br />ON OR BEFORE <br />(1) January 9,_2012 <br />(2) January 9, 2012 <br />(3) January 9, 2012 <br />(4) January 9 2012 <br />(5) January 9, 2012 <br />NOV FORM (3/95) <br />WHITE - File YELLOW - Operator PINK — Specialist <br />