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September 16, 2014 C- 1980 - 004 /McClane Canyon Mine ZTT <br />area. A sump like containment area confines water and then flows through the culverts below the portal bench <br />before discharging into the clean water stream bed that parallels the haul road. With the storm event, both of these <br />culverts were completely submerged in sediment, subsequently clogging the entire culvert system below the portal <br />bench. As per Rule 4.05.3, Temporary diversions shall be constructed to pass safely the peak runoff from a <br />precipitation event with a 2 -year, recurrence interval, for a watershed less than one square mile. Both contributing <br />drainages to Culverts A and D are smaller than one square mile and the measured rainfall exceeds the 2 -year event <br />for that area. The temporary diversions Culverts A and D met all criteria required by the Division and Rules for <br />the size of the precipitation event and as a result, no violation is necessary. These culverts must be cleaned out and <br />reestablished for compliance. <br />Upland diversion Culvert B was also plugged with sediment and debris as a result of the storm. The clean -up crew <br />was in the process of cleaning out Culvert B at the time of the inspection. No issues were observed. <br />Upland diversion Culvert E was not clogged. No issues were observed <br />There is one sediment pond on site. The pond is approximately 90% full of sediment from the storm event at the <br />time of the inspection. The majority of sediment appeared to have come down from the upper basins above the <br />mine site that flowed through the site as a result of the upper culverts clogging. The primary spillway was buried <br />beneath the sediment and mine representatives stated that it was plugged with sediment and debris. The primary <br />spillway needs to be reestablished and cleared of sediment for compliance. The Division has been in contact with <br />McClane Canyon Mine's primary permitting contact, Jim Stover, and has discussed options for sediment storage <br />while cleaning out the sediment pond. Currently the Division has received a revision submission to address <br />sediment storage and the Division is in the process of reviewing this revision. As a short term option, the mine <br />plans to use the already approved sediment drying area above the sediment pond. <br />All culverts and associated sumps were filled with sediment. As per Rule 4.03.1(4)(e), haul road culverts require a <br />maximum design criteria to safely pass a 20 -year 24 -hour precipitation event. The precipitation event exceeded the <br />25 -year 24 -hour and as a result, no violations are warranted. Culverts and related sediment control structures need <br />to be reestablished for compliance. <br />Ditches throughout the site have been filled with sediment. Due to the mine's site restrictions within the canyon <br />and berm reestablishment (see Roads — Rule 4.03), all disturbed runoff is still conveyed successfully to the mine's <br />sediment pond. These ditches need to be cleaned of sediment as maintenance prioritization allows. <br />Located west of the mine office are two silt fences. Both silt fences were in place but clogged with sediment. <br />These silt fences need to dug out and all sediment build -up to be removed. Additional silt fences are found within <br />haul road beans to allow road runoff sediment to be collected before leaving the site. These silt fences also need to <br />be fixed and cleared of sediment build -up. Silt fences associated with the topsoil pile and material stockpile were <br />destroyed as a result of the storm. These silt fences need to be restored in the necessary areas. <br />Silt covers the majority of the area west of the sediment pond and material stockpile due to the flooding. The <br />majority of the silt is found just below the stockpile and thins out the closer you get to the East Salt Creek. This <br />Number of Partial Inspection this Fiscal Year: 0 <br />Number of Complete Inspections this Fiscal Year: 1 <br />Page 3 of 9 <br />