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December 15, 2015 C-1981-012/New Elk Mine RDZ <br /> <br /> <br />No spills of oil or other liquid were found around the old equipment near the shop on the west side (C&W) or near <br />the SAE by Pond 007A. However, snow precluded a thorough inspection. <br />SIGNS AND MARKERS Rule 4.02: <br />At Pond 008A, the NECC phone number on the sign has been fixed. Other signs were found to be in place: on <br />Topsoil Stockpile #2, at buffer zones along the river. <br />OFFSITE SUPPORT FACILIITES - Rule 4.04, 4.28: <br />The Jansen loadout was inspected and no problems were identified. <br />TOPSOIL Rule 4.06 <br />Removal 4.06.2; Substitute Materials 4.06.4(4); Storage and Protection 4.06.3; Redistribution 4.06.4: <br />The east side of Topsoil Stockpile #2 is very steep, and there is a large bare area. NECC needs to construct a ring <br />ditch around this pile to preserve the topsoil. The BMPs (silt fence and straw bales) below this pile and the <br />associated SAE are functional, although they would be more effective if they were extended up the sides a couple <br />feet or more. <br /> <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: 5 <br />Number of Complete Inspections this Fiscal Year: 2 <br /> <br />413 <br />Page of <br /> <br /> <br />