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November 19, 2015 C-1981-012/New Elk Mine RDZ <br /> <br /> <br />ROADS Rule 4.03 <br />Construction 4.03.1(3)/4.03.2(3) <br />Drainage 4.03.1(4)/4.03.2(4) <br />Surfacing and Maintenance4.03.1(5) and (6)/4.03.2(5) and (6) <br />Reclamation 4.03.1(7)/4.03.2(7): <br />No erosion or other problems with roads south of State Highway 12 were identified. The ditch along the road to <br />the RDA is very shallow at some locations. The road east of the RDA has been improved (grading, water bars), <br />but it is very soft, and there is erosion at the bottom. <br />SUPPORT FACILITIES - Rule 4.04: <br />Old equipment has been stored at several places in the facilities area, including the shop (C&W) on the west side <br />and on the SAE by Pond 007A. There is a berm between the large storage area and the river. <br />SIGNS AND MARKERS Rule 4.02: <br />At Pond 008A, the NECC phone number on the sign is not clear this should be fixed. <br />Several stream buffer signs were seen around the site, including near the storage area (by the C&W shop). <br />OFFSITE SUPPORT FACILIITES - Rule 4.04, 4.28: <br />The Jansen loadout was inspected and no problems were identified. One panel of the conveyor cover was flipped <br />open. <br /> <br />ENFORCEMENT ACTIONS/COMPLIANCE <br /> <br />No enforcement actions were initiated as a result of this inspection, nor are any pending. <br /> <br />Number of Partial Inspection this Fiscal Year: 4 <br />Number of Complete Inspections this Fiscal Year: 1 <br /> <br />411 <br />Page of <br /> <br /> <br />