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August 24, 2011 C-1982-057/Seneca II-W Mine SLB <br /> inslope)was complete.Trench drains were installed at this point in an effort to drain subsurface water that has <br /> contributed to instability in this area. <br /> Light Use Road LU-2 was completely reclaimed. The operator did an outstanding job of blending this area with <br /> the surrounding topography. <br /> SLIDES and DAMAGE-Rule 4.12: <br /> The oil well slide repair was complete. The operator graded the scarp,placed a rock buttress at the base of <br /> the slide, and installed a toe drain. The road ditch has been reestablished and the county road restored to its <br /> original width. <br /> The pump house slide was regraded and installation of the rock toe drains was complete. <br /> Toe drains had been installed in the northeast inslope of the pond, where the Mine Entrance Haul Road,Road A, <br /> and the county road intersect. <br /> Slumps and cracks on the outslope of the facilities area above Road A were regraded, and the slope had been <br /> reduced significantly to promote stability in this area. <br /> Implementation of the Pond 016A slide area remediation plan(TR-73)had begun. An excavator was removing <br /> material from Pond 016A and a truck was placing it on the slopes northeast of the pond. The material was being <br /> spread to facilitate drying so that it can be compacted back in place to fill Pond 016A. <br /> SUPPORT FACILITIES-Rule 4.04: <br /> The facilities yard area had been greatly reduced and the regraded area topsoiled and seeded. Scrap <br /> materials and equipment were being hauled from the site. <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 had been redistributed on all of the newly graded areas along the MEHR,Road A, and LU-2. <br /> Topsoil was being removed from the area north of Pond 016A and windrowed adjacent to the shrub plot east of <br /> Pond 016A, as part of the approved slide remediation plan. The Division would suggest that,on the long/steep <br /> slopes with new topsoil,the operator place straw wattles to break up flow and help reduce rill and gully formation <br /> until vegetation is established. This was discussed with the operator on site. <br /> Number of Partial Inspection this Fiscal Year: 4 <br /> Number of Complete Inspections this Fiscal Year: 0 <br /> Page 3 of 6 <br />