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Oakridge Energy, Inc. <br />November 28, 2006 <br />Page 2 <br />Location Drainage or erosional Needed repairs/work <br /> feature discussed during inspection <br />North Pit Haul Road ditch <br />south of the new double Sediment filling ditch Clean sediment out of ditch <br />culvert <br />Diversion at head of Silt fence diversion Regrade berm to direct flow <br />riprapped section of Carbon <br />needing replacement east of Permanently Reclaimed <br />Junction Canyon ditch Spoil Area <br /> Submit a revision to the permit <br /> Stilling basin at base of that demonstrates the base of <br />South half of North Pit reclaimed North Pit the reclaimed slope acts as a <br /> (sediment sump stilling basin that adequately <br /> construction) controls sediment from a 10- <br /> eaz storm event <br />In addition to the above-referenced work, the old equipment in the equipment storage <br />yard will need to be removed before the land where the equipment is located can be <br />approved for Phase I bond release. Page 10 of the inspection report contains a list of the <br />equipment. <br />If you have any questions, please do not hesitate to call me. <br />Sincerely, <br />j ~, 1~~-- <br />Tom ICaldenbach <br />Environmental Protection Specialist <br />cc: Mike Savage, Savage and Savage Environmental <br />Dan Hernandez, CDRMS <br />