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September 26, 2016 C-1992-081/Hayden Gulch Loadout JHB <br /> <br /> <br />Number of Partial Inspection this Fiscal Year: 3 <br />Number of Complete Inspections this Fiscal Year: 1 <br /> <br /> Page 3 of 6 <br /> <br /> Re-disturbed area on the east side of the reclaimed facilities in Section 14 (Photo) appears to be within the <br />permit area boundary. The majority of the active work area to remove the rail, ties and ballast has occurred within <br />the permit area boundary. Two areas of concern were identified as having disturbed outside the permit area <br />boundary. One of these two areas of concern is shown in Photo ?, located between the rail loop path and Routt <br />County Road No. 37. The second area disturbed outside of the permit area boundary is located immediately west <br />of the Hayden Airport runway. The aerial photographer was unable to get close up photos of this area. These <br />areas had been identified in the September 9, 2016 inspection, and were subject to NOV-CV-2016-002. <br /> <br />REVEGETATION – Rule 4.15 <br />Vegetative Cover; Timing: <br /> Areas that have been re-disturbed due to the rail demolition activities will need to be reseeded. <br /> <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 /> Topsoil stockpiles remain in good condition adjacent to the TAHR. <br /> <br /> <br />DOCUMENTS RECEIVED NA <br />OTHER (SPECIFY) NA <br /> <br /> <br />ENFORCEMENT ACTIONS/COMPLIANCE <br /> <br />Infraction Number: CV2016002 <br /> Inspection Date: September 9, 2016 <br /> Date Issued: September 21, 2016 <br /> Primary Topic: Gen. Compliance With Mine Plan <br /> Description: Failure to contain surface disturbance within the permit area boundary. <br /> Abatement #: 1 <br /> Abatement Due Date: 10/21/2016 <br /> Abatement Due Extended Date: <br /> Abatement Description: Submit a revision to the permit to incorporate the two affected areas into <br />the permit area boundary in accordance with Rule 2.08.4(2)(c). <br />Include a reclamation plan and seedmix for the affected areas. <br />Please provide a sedimentology demonstration that shows that the disturbed areas will not contribute <br />additional sediment utside the disturbance area accordance with Rule 4.05.2(3) and 4.05.5. <br />Please provide applicable bond for the increased disturbance area. <br /> <br /> Abatement #: 2 <br /> Abatement Due Date: 9/28/2016 <br /> Abatement Due Extended Date: <br /> Abatement Description: Clear Ditch 3 of material or install a culvert to allow flow in Ditch 3. <br /> Abatement #2 was complied with: 9/26/2016