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III. COMMENTS - COMPLIANCE <br /> Below are comments on the inspection. The comments include discussion of observations made <br /> during the inspection. Comments also describe any enforcement actions taken during the inspection <br /> and the facts or evidence supporting the enforcement action. <br /> General Comments <br /> This was a quarterly complete inspection of the Yoast Mine. Field inspection was conducted on 4/22/08 and <br /> office records were checked on the morning of 4/23/08. The primary field inspection was conducted from 08:50 <br /> to noon, accompanied by Roy Karo, Seneca Coal Company(SCC) Mine Manager. Due to turbid discharge from <br /> Pond 012 noted during the primary field inspection, I returned to the site later in the day and obtained a water <br /> sample at 16:45. Roy Karo chose not to accompany me when I returned to the site to obtain the sample. <br /> The field inspection was limited to reclaimed areas accessible from Sage Creek road, specifically Sediment <br /> Ponds 012, 013, and 014, and associated reclaimed watersheds, as well as Sediment Pond 011, in the Grassy <br /> Creek watershed, which is accessible by maintained roads. All other mine areas were inaccessible due to deep <br /> snow on access roads that were not maintained through the winter. Weather was clear and warm. Significant <br /> snow cover remains throughout the site, with the exception of south facing slopes, which are largely snow free. <br /> Major snow melt from the mine site and adjacent areas of similar elevation had initiated within the past week, <br /> with the onset of warmer weather. There was flow in the major ephemeral channels in the sediment pond <br /> watersheds, and it was noted that streams in the adjacent and general area, including Sage Creek and Dry <br /> Creek, were flowing high and turbid. It was evident that Dry Creek had recently flowed out of its banks along its <br /> lower reaches near Hayden. <br /> One enforcement action (NOV CV-2008-001)was issued based on observations made and the water sample <br /> taken during the inspection. See description and photo documentation below. <br /> Description of Enforcement Actions <br /> NOV CV-2008-001 <br /> NATURE OF VIOLATION AND PORTION OF OPERATION AFFECTED <br /> NOV CV-2008-001 was issued May 2, 2008, based on observations made during the inspection on April 22, <br /> supported by Pond 012 discharge water sample analysis that indicated apparent exceedance of the 0.5 ml/I <br /> settleable solids discharge standard. The NOV was issued for failure to implement proper stabilization, drainage <br /> control, grading, and maintenance practices to ensure slope stability, prevent topsoil loss, and minimize <br /> disturbance of the prevailing hydrologic balance. <br /> This NOV was written due to the reoccurrence of a landslide on a steep slope affected by mining operations in <br /> the lower portion of the Sediment Pond 12 watershed, as well as for surface water management practices <br /> (scraper road water bar locations)that may have contributed to gully erosion and to slope instability. The soil <br /> spreading/grading technique (dozer push downhill) and lack of subsequent seedbed preparation roughening <br /> (required by approved permit for broadcast seeded steep slope areas) appears to have resulted in accelerated <br /> rill erosion.The toe of the slide has encroached into Pond 12, reducing storage capacity of the pond by some <br /> extent. The slope failure and erosion on the slope have contributed to high levels of settleable solids being <br /> discharged from Pond 12 (0.9 ml/l, on 4/22/08). <br /> The slope where the failure occurred is immediately northeast of Pond 12, has a south facing aspect and a grade <br /> of approximately 43% in the vicinity of the failure. There have been at least two previous slope failures in the <br /> same location, initially in 2000, and at least one time after repairs of the initial failure were completed. The most <br /> recent prior failure in the location was regraded, topsoiled, and broadcast(aerial) seeded in 2007. DRMS was <br /> notified of the current slope failure by the operator on 4/18/08. <br /> The elliptical shaped slope failure extends approximately 600 feet from west to east across the regraded slope, <br /> 3 <br />