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July 23, 2013 C-1981-012/New Elk Mine LDS <br /> report of October 16,2012, and is not the subject of a permitting action,the Division finds that this <br /> is a violation for failure to maintain ditches in accordance with the approved design. This is <br /> discussed further in the ENFORCEMENT ACTIONS section of this report. <br /> • At the east end of the diversion ditch,below the cell phone pad,there was evidence of clean runoff <br /> flowing through undisturbed land,into culvert C41. There was a little erosion at the top which should <br /> be addressed with some armoring. The same thing had occurred on the switchback below. Some <br /> flow control is also needed on the roads used to access the power poles. <br /> • There was no sign of recent disturbance at the cell phone tower pad, or the lower pad located immediately <br /> to the north. <br /> • The unlabelled culvert under the road on the east side of the RDA was partially blocked with sediment. <br /> This culvert should be identified and cleaned. <br /> • There were some large puddles on the top of the RDA. The swales in the refuse should be extended <br /> when conditions allow,to ensure that no water is allowed to collect on the RDA. <br /> • A culvert on the RDA, level with the highest reclaimed bench, is not shown on map 13. It was partially <br /> crushed,so needs repair.It also needs to be permitted; this should be addressed in TR68. <br /> • The damaged section of the culvert under the conveyor, C41,had been replaced and the area around it <br /> filled and restored. Delivery of a final 30' section of culvert is holding up the completion of this project. <br /> The final section should be placed and the surrounding area backfilled around it; since this item was <br /> first identified in the inspection report of October 16,2012, and is not the subject of a permitting <br /> action,the Division finds that this is a violation for failure to maintain culverts in accordance with <br /> the approved design. This is discussed further in the ENFORCEMENT ACTIONS section of this <br /> report. <br /> • The gully by the junction of the conveyors was huge and had grown significantly since the April <br /> inspection. A long term solution might be to create a concrete structure,with a sump,to collect conveyor <br /> runoff and pump it up to the RDA. In the short term,spilled refuse should be cleared,the gully should <br /> be repaired, and a berm should be built up to protect it.A couple of other gullies lower down the <br /> conveyor line should be addressed in the same way. <br /> • Along the conveyor line, spilled refuse should be shoveled back onto the belt and sent up to the <br /> RDA. <br /> • Culverts under the haul road up the west side of the RDA were as follows: C40,good; C-B,good; C39, a <br /> little erosion at the outlet to monitor; C45,good; C-A is mis-located on map 13, and has some erosion at <br /> the outlet. The position of C-A should be corrected when the map is redrawn and the erosion should <br /> be repaired. <br /> • Pond 8 was holding water but not discharging. The embankments and spillways of pond 8 were sound. <br /> • Above pond 8 is an old light use road that has been used infrequently to maintain down-drains—it could <br /> be a candidate for reclamation. For now,this should be added to the map. <br /> • Containment 5 was in good condition. <br /> Between the highway and the river: <br /> • The newer Development Waste Disposal Area(DWDA 2) appeared stable,however there was some <br /> erosion of the surface. The ditches around the pile (D12, 13 and 14)receive a great deal of sediment and <br /> Number of Partial Inspection this Fiscal Year: 0 <br /> Number of Complete Inspections this Fiscal Year: 1 <br /> Page 7 of 29 <br />