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September 21,2010 C-1982-057/Seneca II-W Mine JRS(� <br /> 017. All of these thistle patches will need to be sprayed. There was some erosion from the roadside ditch for Haul <br /> Road K into culvert K-3. This area will need to be repaired and additional riprap will need to be put in place for <br /> additional stabilization. <br /> -During the Partial Phase I Bond Release SL-02,the Division excluded light-use roads LU-1, LU-IA, LU-3 and <br /> LU-4(for a total of 3.38 acres). The roads have been approved as permanent(by landowner request and TR-68) <br /> and have been designed as permanent roads. The roads were all stable and no erosional features were noted. The <br /> Division will be including these roads in the Partial Phase I Bond Release SL-03. <br /> Light-use road LU-5 is being included in this Partial Phase I Bond Release SL-03. The road has been approved <br /> as permanent(by landowner request)and has been designed as a permanent road. The road is approximately 12 <br /> feet wide. The road has an outlet drain at the bend in the road by stock tank T-26. The road was stable and no <br /> erosional features were noted. <br /> REVEGETATION—Rule 4.15 Vegetative Cover; Timing: <br /> -The entire site has been reseeded. There is good vegetative cover over the vast majority of the site. There are, <br /> however, large patches of Canadian thistle and hounds tongue over most of the reclaimed south extension at the <br /> Seneca II-W Mine. Although revegetation and weeds are not a Phase I Bond Release topic,these areas need to be <br /> sprayed and monitored. <br /> SUPPORT FACILITIES -Rule 4.04: <br /> -There is a remaining shop facility along Haul Road A just above(and south of)Pond 006. This area contains <br /> numerous pieces of reclamation equipment that is being used for continuing reclamation and maintenance work. <br /> TOPSOIL—Rule 4.06 Removal 4.06.2; Substitute Materials 4.06.4(4); Storage and Protection 4.06.3; <br /> Redistribution 4.06.4: <br /> -Topsoil has been replaced on the entire site. Since this was only a Phase I Bond Release,no topsoil verification <br /> holes were dug during the inspection. Although there was some rilling and gullying,as noted in the"Backfilling <br /> and Grading"and"Hydrologic Balance"sections above,there did not appear to be any major problems with <br /> topsoil loss and there was good vegetative growth on the site. <br /> This concludes the Division's 21 September Partial Phase I Bond Release inspection report for the Seneca II-W <br /> Mine. <br /> DOCUMENTS RECEIVED: None <br /> Number of Partial Inspection this Fiscal Year: 3 <br /> Number of Complete Inspections this Fiscal Year: 2 <br /> Page 11 of 18 <br />