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Availability of Records <br /> Records were checked at the mine office and were found to be complete and up-to-date through the 1st quarter, <br /> 2008. <br /> Roads <br /> Mine site roads had not been maintained through the winter, and remain for the most part snow covered and <br /> impassable. Water bars constructed last fall along a temporary scraper road on the ridgetop west of the topsoil <br /> stockpile near Pond 12 appear to have contributed to erosion on the slope where the slide reoccurred. <br /> Drainage control ditching and water bar locations along the scraper route will need to be modified as <br /> warranted to minimize erosion and divert runoff away from the failure area, as soon as the area has <br /> dried sufficiently to allow for equipment access and dirtwork. <br /> Hydrologic Balance <br /> As noted previously, snowmelt at the site had recently begun in earnest, and permanent channels in the <br /> accessible watersheds were flowing. Much snow still remains in the mine area, with the exception of south <br /> facing slopes. <br /> Quarterly Discharge Monitoring Reports for CDPS Permit CO-0000221 (Seneca Mine Complex)for the 1" <br /> Quarter 2008 were hand delivered to me during the inspection. The report showed no exceedances of <br /> applicable effluent limits for Yoast Mine discharge points during the quarter. <br /> Permanent Channels <br /> In most areas, permanent channel details were obscured due to snow cover. In some locations that were <br /> visible, it was noted that turf reinforcement matting (TRM) installed last fall had been scoured under or sidecut <br /> (due to ditch blockage by ice, apparently). Given the heavy snowpack and associated runoff it is likely that <br /> extensive maintenance will be necessary this year on the recently completed permanent channels. Some <br /> modifications may be warranted with respect to method and timing of TRM installation ( e.g. extend liner higher <br /> up ditch sideslopes; seed channels with fast growing cover crop and permanent channel mix in late summer to <br /> establish growth in the channels during the fall, so that TRM will be more effective during the first year's <br /> snowmelt runoff). <br /> The steep TRM lined diversion channel along the west side of the Pond 12 slope failure was damaged by the <br /> slope failure, and will need to be repaired in conjunction with the landslide regrading/remediation plan. The <br /> diversion may need to be extended along the ridge above (north of)the slope failure location. <br /> Sediment Ponds <br /> Sediment Ponds 11, 12, 13, and 14 were accessible and were inspected. All of the ponds had at least some ice <br /> cover, most with some ice free areas along the margins of the ponds. There was no discharge from Pond 11, <br /> ice level was approximately 6 feet below the primary spillway riser elevation. The other three ponds were spilling <br /> over the top of the primary riser, and discharging significant flow rates due to inflow into the ponds from <br /> snowmelt. Pond 12 discharge was sampled and described in the NOV CV-2008-001 narrative. Pond 13 <br /> discharge was very clear; Pond 14 discharge was only slightly cloudy. <br /> Backfilling and Grading; Slides & Damage <br /> Due to snow cover in most areas and limited accessibility, detailed observations were precluded in most areas. <br /> The Pond 12 slope failure occurred on a snow-free south exposure. The slide and related impacts to topsoil and <br /> the hydrologic balance is described in previous sections of this report. <br /> Topsoil & Revegetation <br /> Due to snow cover, limited access, and season, these topics could not be closely evaluated at this time. <br /> 11 <br />