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,z~ • • • .Z. Coap1_'ance :+i tz Coiora do sur'a ce Coal 3i ni.~g Reclama t_on dct CAS 2373, as amended 34-33-ZOZ, et. sec., and t:te R uZes and Reyvla t=ons Issued ?ursuant -o -~e act This inclcdes a 1'scing of the particular provisions o: the reguZacory procract:+hic.'^. :+ere examined during the course of t'vis inspection, a.:d identifies enforcement actions taken during toe inspection .or :allure to comply :+ith the 4uZes and Regulations, the :,ct and the perm: t. 4.02 Si ns and Markers All signs an markers were in compliance. 4.03 Roads Road surfaces were in good condition. The first single CMP culvert west of Mann Draw was partially filled with sediment and requires cleaning. Road embankments have been smoothed and disced and are to be seeded this week. (October 26-30) 4.04 Support Facilities A new storage shed has been constructed next to the mine office trailer. 4.05 Hydrologic Balance Ditches and berms were in good condition. PondC(denoted as Pond E in last month's inspection report) contained very little water, thougl, the Division is still con- cerned that the pond does not meet permanent program standards. Embankments of ponds A, 8, and H should be reseeded this autumn. Ponds A, B, and H were dry at the time of the inspection. 4.06 Topsoil Topsoil stockpile B is currently being added to. A ditch and/or berm should be con- structed around the base of topsoil stockpile B. Topsoil stockpile A is to be seeded this fall. A sufficient berm has been established around the saline-sodic topsoil stockpile to prevent contamination. 4.09 Excess Spoil Construction of the East Dump has begun. The operator is cautioned that construction of the East Dump must be in accordance with the provisions of the permit set forth in pages 8R(A) and 8R(B). 4.15 Revegetation Pond embankments and road embankments had been prepared for seeding. 4.28 Support Facilities Not Located At Or Near The Minesite The proposed Northgate loadout was inspected. A barbed wire fence was being constructed along the railway. The operator stated that the railroad was constructing the fence to exclude cattle.