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September 30,2013 C-1992-080/Carbon Junction Mine MLT <br /> Inspection Topic Summary <br /> NOTE: Y=Inspected N=Not Inspected R=Comments Noted V=Violation Issued NA=Not Applicable <br /> NA -Air Resource Protection R -Roads <br /> R -Availability of Records Y -Reclamation Success <br /> NA -Backfill& Grading R -Revegetation <br /> R -Excess Spoil and Dev.Waste NA - Subsidence <br /> NA -Explosives Y - Slides and Other Damage <br /> Y -Fish&Wildlife NA - Support Facilities On-site <br /> R -Hydrologic Balance Y - Signs and Markers <br /> Y -Gen. Compliance With Mine Plan NA - Support Facilities Not On-site <br /> NA -Other NA - Special Categories Of Mining <br /> NA -Processing Waste Y -Topsoil <br /> COMMENTS <br /> A complete inspection of the Carbon Junction Mine was conducted by Marcia Talvitie and Susan <br /> Burgmaier of the Division. The field portion of the inspection was accomplished on Monday, <br /> September 30, 2013 from 2:45 p.m. to 6:00 p.m. Weather conditions were warm, dry and <br /> breezy.The mine's permit records were checked on the afternoon of October 1, 2013. <br /> Ryan Amdor, P.E., of Goff Engineering and Surveying, LLC, consultant to Oakridge Energy, <br /> Inc., participated in the Carbon Junction Channel portion of the inspection. Goff has been <br /> developing the TR-17 application for as-built plans of the permanent diversion and <br /> reestablishment of the upper Carbon Junction channel. <br /> AVAILABILITY OF RECORDS —Rule 5.02.4(1): <br /> • Mine permit records were available for review at the offices of Goff Engineering and <br /> Surveying, Inc., in Durango. A completed DRMS Availability of Records form is attached to <br /> this report. <br /> EXCESS SPOIL and DEVELOPMENT WASTE—Rule 4.09 <br /> Placement; Drainage Control; Surface Stabilization: <br /> • Spoil from mining operations has been stored permanently within the original Carbon <br /> Junction Channel, in a valley fill configuration. We did not observe any signs of instability <br /> of this material during the inspection. <br /> HYDROLOGIC BALANCE - Rule 4.05 <br /> Drainage Control 4.05.1, 4.05.2, 4.05.3; Siltation Structures 4.05.5, 4.05.6; Discharge Structures <br /> 4.05.7, 4.05.10; Diversions 4.05.4; Effluent Limits 4.05.2; Ground Water Monitoring 4.05.13; <br /> Surface Water Monitoring 4.05.13; Drainage — Acid and Toxic Materials 4.05.8; Impoundments <br /> 4.05.6, 4.05.9; Stream Buffer Zones 4.05.18: <br /> Precipitation <br /> • The Durango area received a significant amount of precipitation during the month of <br /> September. A nearby CoCoRaHS station reported a total of 5.79" of rainfall for the month, <br /> Number of Partial Inspection this Fiscal Year: 2 <br /> Number of Complete Inspections this Fiscal Year: I Page 2 of 11 <br />