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November 11, 2015 C-1981-014/Southfield Mine RDZ <br />Within the truck tunnel, there was no sign of petroleum products or other pollutants (based on visual perception <br />and smell). <br />The developed spring within the Magpie Creek Diversion was inspected. Flow could be seen coming out of the <br />ground (when the manhole cover was lifted), and flow was seen at the end of the pipe at the big culvert where this <br />diversion leaves the Southfield Mine permit area. It is unclear at this time if it is necessary for this structure to be <br />removed. Dr. Corley would like to have the water tested, and, if the water does not meet agricultural standards, <br />the structure should be removed. <br />The entirety of the Magpie Creek Diversion was inspected, including riprap armoring and riprap check structures. <br />No erosion, large bare spots, or other problems were seen within the channel or on the embankment. <br />The two permanent ponds at the mine site, Pond 4 and Pond 5, were dry and not discharging. No major problems <br />were found with embankments, flumes, or spillways. The dewatering gates are in place. These two ponds are part <br />of the Phase I application (in addition to Phases II and III). <br />At the RDA, no problems were seen with the ditches or the California crossing. <br />The following wells and boreholes were inspected (order reflects chronological order of inspection), and all <br />appeared to be sealed and reclaimed: SR22A, Manley 3 well, SF87-06, Liberty 2 well, MW -10 well, Vento 2 well, <br />SR -46, MW -8 well, SF87-07, and Zenith 2 well. Also, MW -NW well was inspected and has been sealed; this is <br />not relevant to SL -03. <br />At each of these seven wells and four boreholes, there is a marker (metal conduit standing about two feet above <br />the ground), the map location appears accurate, and there is obvious access for equipment. <br />ROADS — Rule 4.03 <br />Construction 4.03.1(3)/4.03.2(3) <br />Drainage 4.03.1(4)/4.03.2(4) <br />Surfacing and Maintenance4.03.1(5) and (6)/4.03.2(5) and (6) <br />Reclamation 4.03.1(7)/4.03.2(7): <br />The inspection entailed a look at the sediment on County Road 92 (CR92) near the main gate into the Southfield <br />Mine. This was not part of the SL -03 inspection, and this area is not within the Southfield Permit Boundary. This <br />area is a major concern of Jack Robeda, Las Cruces, and the Corley family. A large amount of sediment has been <br />deposited on the road surface above the gate and below the gate. Also, increased flows have eroded the road <br />surface and caused a gully beside the road. Finally, the roadside ditch south of the gate exhibits erosion, poor soil, <br />and some coal on the bank. <br />Based on this inspection and prior inspections, DRMS acknowledges that a significant amount of sediment is <br />being transported to CR92. The source of this sediment appears to be four sources: the GEC Mine, nearby <br />undisturbed areas, nearby areas disturbed by historical mining, and the road (and eroding side ditch) itself. It is <br />clear to DRMS that the first three sources are not an issue for the Southfield Mine; all of these sources are not the <br />responsibility of EFCI. The final source, however, could be EFCI responsibility if it can be shown that <br />Dorchester actions led to an unstable road and ditch. DRMS continues to research this issue to determine if there <br />is substantial evidence that Dorchester actions caused the unstable road. Two things are clear to all parties: 1) the <br />road is in very poor condition near the gate and north of the gate toward CR 15, and 2) the county road department <br />Number of Partial Inspection this Fiscal Year: 4 <br />Number of Complete Inspections this Fiscal Year: 1 <br />Page 3 of 36 <br />