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September 26, 2016 C-1992-081/Hayden Gulch Loadout JHB <br /> <br /> <br />Number of Partial Inspection this Fiscal Year: 3 <br />Number of Complete Inspections this Fiscal Year: 1 <br /> <br /> Page 2 of 6 <br /> <br /> <br />Inspection Topic Summary <br />NOTE: Y=Inspected N=Not Inspected R=Comments Noted V=Violation Issued NA=Not Applicable <br />N - Air Resource Protection <br />N - Availability of Records <br />N - Backfill & Grading <br />NA - Excess Spoil and Dev. Waste <br />NA - Explosives <br />N - Fish & Wildlife <br />R - Hydrologic Balance <br />R - Gen. Compliance With Mine Plan <br />N - Other <br />NA - Processing Waste <br /> <br />R - Roads <br />R - Reclamation Success <br />R - Revegetation <br />N - Subsidence <br />N - Slides and Other Damage <br />N - Support Facilities On-site <br />N - Signs and Markers <br />NA - Support Facilities Not On-site <br />N - Special Categories Of Mining <br />R - Topsoil <br /> <br /> <br />COMMENTS <br /> <br />This was a partial inspection consisting of review of aerial photos collected by Harry Ranney of DRMS on <br />9/26/2016. The aerial photos were reviewed by Janet Binns of DRMS on 9/28/2016. <br />The load out is in various stages of reclamation. The operator is in the process of removing the rail, ties, and <br />ballast from the site. <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 4.05.7, 4.05.10; <br />Diversions 4.05.4; Effluent Limits 4.05.2; Ground Water Monitoring 4.05.13; Surface Water Monitoring 4.05.13; <br />Drainage – Acid and Toxic Materials 4.05.8; Impoundments 4.05.6, 4.05.9; Stream Buffer Zones 4.05.18: <br /> Dry creek was flowing at the time of the aerial photos. <br /> <br />GENERAL MINE PLAN COMPLIANCE: <br /> NOV-CV-2016-002 was issued 9/22/2016. This violation has been partially abated. <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 /> Many aerial photos were collected of the Tie across haul road. A third party continues to conduct activity <br />on the extreme east end of the TAHR. This is unrelated to the HGLO permit, and is not HGT’s responsibility. <br />(photo 1) <br /> <br /> <br /> <br />RECLAMATION SUCCESS - Rule 4.15, Rule 3: