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May 27, 2014 C- 1981- 012/New Elk Mine <br />approval from the CDPHE to use a flocculent. <br />The hillside above the culvert C -41 outlet (above pond 8) is currently eroding and unstable (photo 7). Mr. <br />Massarotti explained that he plans to re- contour and re -grade the area. The source of the water that caused the <br />erosion has been re- directed along the beltline, through two straw -bale catchments and into catchment 45. <br />Culvert-41 is partially obstructed by soil and tumble weeds and needs to be cleaned (photo 8). <br />The catchment basins C -A (photo 9), C45, C39, C -B and C40 along the Refuse Disposal Area Road were recently <br />cleaned. <br />REVEGETATION — Rule 4.15 Vegetative Cover; Timing: <br />The area to the West of culvert C -2 and South of the road was seeded and mulched about 6 weeks ago. <br />Grasses and forbs were starting to sprout. Some bindweed (Convolvulus arvensis), a Colorado List C noxious <br />weed, was noted in this area and will need to be managed as part of the reclamation. <br />The area below the road to the water tank and below ditch D -18 was re- seeded and mulched. A few grasses were <br />sprouting through the mulch (photo 10). <br />SIGNS AND MARKERS — Rule 4.02: <br />The main entrance sign was visible and had all the required information <br />DOCUMENTS RECEIVED; None <br />ENFORCEMENT ACTIONS /COMPLIANCE <br />Infraction Number: CV2013008 <br />Inspection Date: July 23, 2013 <br />Date Issued: August 22, 2013 <br />Primary Topic: Hydrologic Balance <br />Secondary Topic: <br />Tertiary Topic: <br />Description: Failure to maintain ditches, culverts and berms in compliance with the approved <br />design, in violation of Rule 2.07.7(7). <br />Abatement #: 1 <br />Abatement Due Date: 9/16/2013 <br />Abatement Due Extended Date: <br />Abatement Description: Clear culverts C73 and C 19 of accumulated sediment to restore them to <br />the approved design <br />Abatement #: 2 <br />Abatement Due Date: 9/16/2013 <br />Abatement Due Extended Date: <br />Abatement Description: Establish a berm to the south of culvert C2 that will prevent runoff from <br />Number of Partial Inspection this Fiscal Year: 7 <br />Number of Complete Inspections this Fiscal Year: 4 <br />Page 3 of 6 <br />