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According to Section IV of the approved permit, sediment control measures at <br />Deserado's SAE drill pads are based upon SEDCAD demonstrations that runoff volume <br />and settleable solids will not exceed effluent limitations. The primary sediment control <br />measures in place at the SAE areas observed included surface roughening, vegetative <br />filtration, gradient minimization and, in limited cases with steeper slopes, earthen berms <br />with rock check dams and geotextile fencing. These measures, as applied, appeared to <br />be effective and in accordance with 4.05.5, since no erosional features or offsite <br />sedimentation was observed. <br />Topsoil (Rule 4.06 <br />The Team evaluated topsoil salvage and protection measures at GVB locations to <br />determine compliance with 4.06 and applicable permit requirements. <br />According to Section V of the approved permit, the topsoil at Deserado mine is <br />generally dry, with salinity issues in some areas, low fertility, and little organic matter. At <br />the active GVBs observed, topsoil had been salvaged in combination with vegetative <br />matter to aid in stockpile stability; segregated; and properly marked. Revegetation of the <br />small stockpiles was generally limited to small patches of grass, but noxious weeds <br />were not present and the piles had not suffered any apparent wind or water erosion. <br />Remnant vegetative material salvaged along with the topsoil appears to be the primary <br />stabilizing factor on these small short -lived stockpiles (GVBs are typically reclaimed <br />within 2 or 3 years). <br />The approved permit does not specifically address the issue of topsoil stockpile <br />protection measures at these short-lived SAEs. Section V, Mine Surface Facilities <br />Reclamation Plan, indicates that trees and large brush are removed prior to topsoil <br />salvage but that grass, weeds, and small brush are incorporated into the topsoil during <br />salvage. The permit states that this is to prevent over- compaction and to add organic <br />material to the stockpiled topsoil. BME is clearly relying on salvaged small vegetation for <br />topsoil protection. DRMS inspectors are aware of this practice and have not <br />encountered erosion or loss of topsoil at SAE locations during routine inspections. <br />Permit Section IV, Operations Plan, indicates that larger, longer -lived topsoil and subsoil <br />stockpiles will be roughened, furrowed on the contour, seeded, and sediment ditches <br />will be constructed around the bases of the piles. This language pertains to stockpiles at <br />the sanitary landfill and coal refuse disposal site. Small, short-term topsoil stockpiles at <br />SAEs are apparently handled differently than the larger longer -term stockpiles without <br />explicit details in the permit. Colorado Rule 4.06.3(2)(a)(ii) allows the Division to <br />approve other methods (than effective cover of quick - growing annual and perennial <br />plants seeded during the first appropriate growing season) after a demonstration that <br />those methods would provide equal protection. Although no erosional features were <br />noted, this alternative topsoil stockpile protection measure must be expressly <br />demonstrated to be protective of topsoil resources and approved in the permit under <br />Rule 4.06.3(2)(a)(ii). Through email correspondence subsequent to this inspection, <br />...... ......... .... <br />4 1 P a g e <br />