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to be protective of topsoil resources and approved in the permit under Rule <br />4.06.3(2)(a)(ii). <br />• LWB 7 -2: Monument needs to be properly anchored I cemented. <br />• LWB 10 -2: Missing monument, casing needs to be topped off with cement. <br />• LWB 11 -2: Casing below grade, missing monument. <br />• LWB 11 -3: Casing below grade, likely needs extending to within 36" of surface, <br />according to Mr. Wanstedt, and installation of monument. <br />• LWB 12 -3: Casing below grade, needs monument. <br />• LWB 13 -4: Pad sits at 9% grade, SEDCAD demonstrations that surface runoff <br />will not exceed effluent limitations computed at 8% grade. Please ensure typical <br />slopes do not exceed SEDCAD demonstrations or re -run to demonstrate stability <br />at steeper typical slope. <br />• LWB 12 -5: Casing below grade, needs monument. <br />• LWB 10 -4: Casing below grade, needs monument. <br />• LWB 13 -3: Leak at casing flange needs to be sealed. Continue to address tumble <br />mustard on pad. <br />Programmatic Compliance: <br />The Team has determined that Deserado Mine is in compliance with the terms and <br />conditions of its approved permit and Colorado Rules 4.02, 4.05.5, 4.06, and 4.07; no <br />violations were issued as a result of this inspection. <br />Typical late '90s reclaimed GVB. (LW 10 -4) <br />61:i'<e <br />