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The Team reviewed the following permit documents in order to gain an understanding of <br />the typical bore pad configuration, the number and location of borehole pads, borehole <br />sealing practices, and to plan the inspection: DRMS inspection reports (December, <br />2014; January, 2014; February, 2015; and March, 2015); Illustration #52 (Completion of <br />Typical Degas Borehole); Section IV Operations Plan; Section V Reclamation Plan; <br />comprehensive drill hole Abandonment Report (4117/2015); 2014 Annual Reclamation <br />Report; and Map 147, Small Area Exemption (SAE) Location Map. <br />A total of 22 active and reclaimed GVBs, as well as one tailgate monitoring hole, were <br />evaluated as part of this inspection. A chronological summary of the Team's <br />observations is included in the table below. <br />GVB # <br />Status <br />Notes <br />LW 14 -4 <br />Reclaimed <br />Reclaimed approx. 1998, casing at grade, sealed, monument, good <br />reveg including sagebrush, stable. Minor cheatgrass Bromus tectorum . <br />LW 10 -3 <br />Reclaimed <br />Reclaimed approx. 1998, casing at grade, sealed, monument, surface <br />stable. Some cheatgrass on pad but less than surrounding undisturbed <br />area. Considering the dominance and abundance of cheatgrass in <br />undisturbed areas, Mr. Wanstedt's various noxious weed competition <br />methods (varying seed mixes) in disturbed areas are showing positive <br />signs. <br />LW 10 -2 <br />Reclaimed <br />Reclaimed approx. 1998, casing 3" above grade, sealed, monument, <br />some cheatgrass and sagebrush but less than off -pad. Perimeter berm <br />with rock check dam, constructed by Western Fuels, which BLM no <br />longer favors. Redisturbing to eliminate likely not wise. Surface <br />rough nin now used as primary sediment control measure. <br />LW 10 -1 <br />Reclaimed <br />Reclaimed approx. 1998, casing at grade„ sealed, monument, similar <br />perimeter berm in place, stable surface. Successful elimination of black <br />henbane here, according to Mr. Wanstedt. Observed prick! y pear cacti. <br />LW 11 -1 <br />Reclaimed <br />Late 90s reclamation, sealed, monument. Slightly rockier, poorer topsoil <br />than previous four pads (poorer topsoil is associated with "better' <br />reclamation 1 less cheatgrass at this mine). Casing approx. 12" above <br />grade, good woody stem establishment, stable surface. Similar perimeter <br />berm. <br />LW 1 -8 <br />Temporarily sealed <br />Green flame arrester intact, but fencing was removed and pad is mostly <br />reclaimed. This was left as a bleeder in the event the mine flooded and a <br />pressure release was necessary. The mine is now apparently flooded <br />here. Mr. Wanstedt opened the valve, no mine gas escaped. Stable <br />surface featuring Siberian wheatgrass and less cheatgrass than <br />surrounding area, though lacking associated sagebrush and juniper. <br />LWB 7 -2 <br />Reclaimed <br />Reclaimed approx. 2006, casing 12" above grade, monument needs to <br />be anchored, stable surface with excellent sage establishment. <br />LWB 7 -1 <br />Reclaimed <br />Tailgate monitoring hole for mine gas. Casing 2" above grade, extensive <br />cheatgrass in undisturbed surrounding area, drill pad primarily contained <br />crested (Siberian) wheatgrass and basin wild rye which can outcompete <br />cheatgrass. Stable surface, elk scat present, <br />LWB 11 -1 <br />Reclaimed <br />Reclaimed in 2011, vegetation is coming along, surface is stable. <br />LWB 10 -1 <br />Reclaimed <br />Reclaimed in 2011, casing 8" above grade, black geotextile fence placed <br />in natural drainage to function as check dam, elk scat present. Surface is <br />stable, grasses well established, sage establishing. <br />LWB 10 -2 <br />Reclaimed <br />Reclaimed in 2014. Casing 4" above grade, missing monument, and <br />cement seeped out I around casing. Needs to be topped off with Portland <br />............... <br />2 1 P a g e <br />