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DETAILED SITE INSPECTION OBSERVATIONS <br />Good Housekeeping and overall, operations appear to be in compliance. <br />Oil spots (fresh and old) were noticeable in the catchment area below the <br />GENERAL COMPLIANCE <br />stock pile and in the staging area on pit floor. <br />Maintenance of the stormwater management structures is the only site <br />SITE DEVELOPMENT <br />development. <br />Mining in an eastward direction. Planning to mine eastward to create <br />benches to fix the current slope failure: After mining within 50 feet of the <br />OPERATIONAL PHASE <br />eastern boundary, the mining will move northward avoiding disturbance in <br />alkali gulch. <br />A slope of the staging area has had topsoil and rock covering but has not <br />been seeded yet. This removed the majority of the white face and now <br />blends with surrounding brown topography. A portion of white still shows <br />Ln <br />RECLAMATION STATUS <br />in this area facing southeast and a few white stockpiles exist on this flat. <br />(TOPSOIL, ROADS, ETC.) <br />Overall the site is less visible from the road and seeding in the future will <br />N <br />further minimize visual contrast. No area of the site is near final <br />Z <br />g <br />reclamation. <br />a <br />Z <br />The stormwater ponds seem to be holding and operating effectively. One <br />a <br />of these ponds is holding but needs reinforcing due to water carving out in <br />15; <br />two places. The road is designed with a berm or small ridge on one side and <br />ga <br />ditch on the other. Most of this sediment is still being trapped in <br />sediment ponds, however, no sediment traps exist south of the staging <br />ozi <br />LU <br />area where several berm and ridge blowouts have occurred allowing <br />z <br />sediment to reach the gulch. The-sediment ponds and ditches are cleaned <br />regularly, but the ditch to the south of the stockpile needs to be cleaned <br />EROSION/ SEDIMENTATION <br />out where it is near the road. These ponds are designed to catch the <br />sediment fill with water and overflow the tops. No breaching was observed <br />in these ponds. This is all part of the stormwater management plan and is <br />being maintained and monitored in compliance to the said plan. The pit <br />floor slopes into the working face to create a catchment area for <br />stormwater. Final reclamation plans will follow the same suit and a pond <br />will be constructed on the pit floor. Final benches will be designed to also <br />slope into the face and engineered to catch water and direct it off the <br />edges to the pit floor. <br />No explosives are stored on site. <br />EXPLOSIVES <br />No problems with safety were noted at the time of the inspection. <br />SAFETY <br />ENGINEERING/ GEOLOGIC & STABILITY <br />The slopes and site appear stable for the given material. <br />CONDITIONS <br />OTHER LOCAL/ STATE/ FEDERAL REQ. & <br />DRMS sign was posted and the operation appeared to be in compliance <br />with all other state and federal regulations. <br />COMPLIANCE <br />