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<br />Page -2- <br /> <br />Protection of Hydrologic System <br /> <br />Dams <br />Water leaving affected area <br />Surface water monitoring <br />Diversions temporary/permanent <br />Stream channel diversions <br />Sediment Control/Maintenance of Ponds <br />Discharge structures <br />Acid or toxic materials <br />Ground water monitoring <br />Permanent impounds <br />Haul b access road drainage <br />Grade <br />Drainage Ditches <br />Culverts erosion control <br />Other transport facilities <br />Other agencies or permits <br />Presence of leachate <br />Comments: Settling pond in northeast corner of area 1 no problem. <br />Are maintaining 50 feet from the river at this time. <br />Wildlife <br />Safety & Protection <br />Critical species observed <br />Key species to which habitat restoration is aimed <br />Comments: No problem <br />Major Structures in and Adjacent to Permit Area <br />Comments: See mining plan map. <br />Topsoil Handling <br />Quantity of topsoil being salvaged <br />Procedures <br />Proper stockpile location <br />Stockpile stabilization <br />Depth of replaced topsail <br />Stability <br />Comments: According to permit, should be topsoil stockpiled separately from <br />overburden in area 4. Only one stockpile in area 4 was seen. Stockpile of clay loam <br />and sandy loam with some vegetation matter in portions of this stockpile material. <br />Small amounts of overburden was stockpiled in the southeastern portion of area I. <br />Revegetation <br />Vegetation efforts on schedule <br />Site preparation proper <br />Fertilization needed <br />Suitable species <br />Estimate cover <br />Poisonous or noxious species <br />Weed control needed <br />Livestock use <br />Wildlife use <br />Reseeding necessary <br />Fencing <br />Comments: No revegetation was seen on the site. <br />Problems <br />Annual report should be submitted and included in this report, should be clarification <br />of the absence of two stockpiles one for topsoil and one for overburden. Also <br />clarification as to where, if any where reclamation has taken place as according to <br />permit. Reclamation should be done concurrently with the mining. <br />General site description-Comments ~~ ~uC~S rYhaS~~ Sid-rc ~~~ <br />Portions of area two has been excavated but the City of Loveland has not yet dumped in <br />