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July 28,2010 C-1982-057/Seneca II-W Mine DTM <br /> Straw wattle sediment control measures installed at the northwest corner of reclaimed Topsoil Stockpile CCC had <br /> been damaged, apparently by elk, and need to be replaced. Straw wattles need to be installed in series at the lower <br /> perimeter of the Topsoil Stockpile XX location, and along the access route between the stockpile and Road"J". <br /> ROADS—Rule 4.03 <br /> ❑Construction 4.03.1(3)/4.03.2(3) <br /> ❑Drainage 4.03.1(4)/4.03.2(4) <br /> []Surfacing and Maintenance4.03.1(5) and(6)/4.03.2(5) and(6) <br /> ❑Reclamation 4.03.1(7)/4.03.2(7): <br /> Roads were in general well maintained across the site,however in various locations drainage maintenance work is <br /> warranted. Observations noted for specific road locations are addressed below. <br /> Road "G" <br /> • Minor scour along Road"G"ditch segment directly north of the Pond 005 inlet. Ditch relief drain off the <br /> road fill into a side drainage north of the road in this immediate vicinity was previously lined with turf <br /> reinforcement mat(TRM). There had been some side scour along the east bank of the relief drain, outside of the <br /> TRM liner. TRM liner installation appears to be warranted along the road ditch segment, and additional liner <br /> installation is warranted along the east bank of the ditch relief drain. <br /> • Minor rills are present along the lower end of the former access route from Road"G"up to former <br /> Topsoil Pile PP. Hand crew installation of rock checks, straw wattles,or similar measures, along with broadcast <br /> seeding is warranted to facilitate stabilization of the rilled segment. <br /> • There is minor scour along the south road ditch from the vicinity of the gate west of former Topsoil Pile <br /> "SS",up to the vicinity of Culvert PM-15. Minor grading and re-seeding, along with installation of rock checks or <br /> straw wattle checks in series,and/or TRM liner installation appears to be warranted to stabilize and establish <br /> vegetation along the segment. <br /> Ridgeline Access Road <br /> The following drainage maintenance items noted along the Ridgeline Access Road in the Division's <br /> previous complete inspection report have not yet been addressed,and the work needs to be completed. <br /> • From PM-15 on"G"Road up to a point east of PM-3 on the Ridgeline Access Road, a series of rock <br /> checks has been installed along the inside road ditch,but the ditch has scoured up to 6"between checks, and <br /> Number of Partial Inspection this Fiscal Year: 0 <br /> Number of Complete Inspections this Fiscal Year: 1 <br /> Page 7 of 19 <br />