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August 17, 2016 C-1981-012/New Elk Mine RAR <br /> <br /> <br />Number of Partial Inspection this Fiscal Year: 2 <br />Number of Complete Inspections this Fiscal Year: 0 <br /> <br /> Page 3 of 10 <br /> <br />MAINTENANCE ITEMS from PREVIOUS INSPECTIONS <br />1. Shallow rill in the upper, eastern reclaimed bench of the RDA requires filling in with brush as agreed <br />during the field evaluation. <br />2. Map updates to Map 13: Sediment and Surface Water Control Plan. This map is currently under DRMS <br />review. <br /> <br />AUGUST 2016 MAINTENANCE ITEMS <br /> <br />3. Culvert 81 needs to be cleaned out, maintenance item #3. <br />4. The gully forming near the belt portal, photo 8B should be addressed as soon as possible. <br />5. The discharge channel at pond 8 requires seeding and hydromulching as soon as possible, (photo 6). <br /> <br /> <br />INSPECTION: <br />SIGNS AND MARKERS Rule 4.02 <br />6. Disturbed area boundary markers (white stakes) observed were intact and appeared properly placed. <br />7. The mine site identification sign at the entrance to the site appeared intact, displaying all required <br />information: mine name, operator name, address, phone number and DRMS permit number and contact <br />information. <br />8. Stream buffer signs appeared in good repair and adequately placed. <br /> <br /> <br /> <br />Photo 1A <br /> <br />Photo 2 <br /> <br /> <br />Photo 1B <br /> <br />DRMS signage requirements (photo 1A), and photo 1B <br />indicating the various mine permits. <br /> <br /> <br /> <br /> <br /> <br />Photo 2 (on left): Stream buffer zone marker indicating the <br />Purgatoire River riparian area. <br />