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14. Runoff from mine office Not complied with. <br />buildings (SAE). <br />15. Designs and maps for all Not complied with. <br />culverts and ditches used to . <br />convey runoff to shy design '" - ' <br />structure. <br />16. Channel stabilisation designs <br />for Btoker Pond inlet off of <br />Stoker Loading Pad and Warehous <br />Pond inlet below Truck Wash <br />Facility. <br />17. Rey provided for blasting <br />symbols. <br />18. Berm/ditches below all topsoil <br />stockpiles associated with <br />section 16. <br />Other outstanding Concerns: <br />19. Adequacy and timing of reports <br />on Section 16 fill. <br />_._ <br />20. Signing of windrowed topsoil <br />stockpiles. <br />21. Change in mine plan due to new <br />dragline. <br />22. Submittal of minor revision for <br />IIpper Goodspring surface <br />monitoring site to change to <br />non-flume. <br />23. Finalization of bonding portion ?_ .._ <br />of permit. <br />Not complied with <br />[Need 6-e inches of <br />ripraP] <br />8uperceded. <br />Not complied with. <br />[Watch over winter <br />and spring runoff] <br />First quaterly <br />report missing. <br />Some special reports <br />delayed. Promise <br />quarterly reports <br />every 3 months. <br />Neat report due in <br />April, 1993. <br />Not inspected <br />(scheduled for April <br />inspection). <br />Not complied with. <br />Not complied with. <br />Waiting for our <br />review. <br />