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OTHER (SPECIFY): <br />The following maintenance items were noted during the last site inspection. Below is an update on their progress. <br />• PSCM will need to submit an MR to update permit section 2.03.11 of the permit to identify where a public <br />copy of the permit is located. <br />o Scott Cowman the former permitting and inspection contact for the PSCM is no longer working <br />for PSCM. The staff of the Foidel Creek Mine, operated by Twentymile Coal, LLC. is currently <br />overseeing the site. The parent company of both mines is changing. Given the transition, this <br />item remains outstanding and will need to be addressed. <br />• Smart ditches have been installed in drainages FA -D5 and FA -D6. The Division has observed some <br />undercutting of these ditches and/or animals have burrowed under the ditches near the northwest end of <br />the ditches. <br />o These ditches were under a significant amount of snow and could not be observed. Given this, the <br />Division will evaluate the progress of this item when snow conditions allow. <br />SUPPORT FACILITIES - Rule 4.04: <br />The old shop area was inaccessible due to the snow conditions however the majority of the area was visible from <br />the main haul road. No problems were observed. <br />The lower material storage area was snow covered. The coal stockpile does not appear to have changed since the <br />last site inspection. <br />TOPSOIL — Rule 4.06 <br />Removal 4.06.2; Substitute Materials 4.06.4(4); Storage and Protection 4.06.3; Redistribution 4.06.4: <br />The topsoil stockpile was snow covered but appeared stable. The identification marker was in place. <br />DOCUMENTS RECEIVED <br />OTHER (SPECIFY) <br />ENFORCEMENT ACTIONS/COMPLIANCE <br />No enforcement actions were initiated as a result of this inspection, nor are any pending. <br />