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.y <br />Page -2 . • <br />Backfilling and Grading - Rule 6.1 <br />Addits and shafts <br />Final graded slopes-highwall elimination terraces <br />Overburden thickness ` <br />Spoil handling procedures <br />Erosion-rills or gullies/erosion control <br />To::ic, acid forming or combustile material handling procedures <br />Grading along contour <br />Slope <br />Stability <br />Affect on lands outside permit area <br />Handling of drill or auger holes <br />Comments: No backfilling was seen on the site, does not appear as if any <br />final slopes has been achieved in any of the mine areas. <br />Protection of Y.vdraloeic Svstem Rule 6.2 <br />Dams <br />Slater leaving affected area <br />Surface water monitoring <br />Diversions [emoorar-~/oeranent <br />Stream ciannel diversions <br />Sedicent ControlJ`iainteaance of Ponds <br />Discharge structures <br />Acid ar [osic materials <br />Ground water monitoring <br />Per==re :[ impounds <br />Haui ;~ 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: No Problems <br />!Jildlife <br />Rule 6.3 <br />Safet} u Pratection <br />Critical species observed <br />trey species to [~hich habitat restoration is aimed <br />Comments: No problem <br />