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November 9, 2016 C-1983-059/Terror Creek Loadout JDM <br /> <br /> <br />Number of Partial Inspection this Fiscal Year: 3 <br />Number of Complete Inspections this Fiscal Year: 2 <br /> <br /> Page 3 of 6 <br /> <br /> Truck Scale Pad Loadout footings <br /> <br />AVAILABILITY OF RECORDS – Rule 5.02.4(1): <br />Records were checked at the Elk Creek Mine offices. Please see the Availability of Records checklist <br />accompanying this report. <br /> <br />HYDROLOGIC BALANCE - Rule 4.05 Drainage Control 4.05.1, 4.05.2, 4.05.3; Siltation Structures 4.05.5, <br />4.05.6; Discharge Structures 4.05.7, 4.05.10; Diversions 4.05.4; Effluent Limits 4.05.2; Ground Water <br />Monitoring 4.05.13; Surface Water Monitoring 4.05.13; Drainage – Acid and Toxic Materials 4.05.8; <br />Impoundments 4.05.6, 4.05.9; Stream Buffer Zones 4.05.18: <br /> <br />The sediment pond was damp with no evidence of recent discharge and the valve of the primary discharge pipe <br />was closed. The dug-out pond was dry with no discharge at the time of the inspection. Embankments were well <br />vegetated and stable with no evidence of erosion and no issues noted. <br /> <br />Ditches and culverts throughout the Loadout facilities area are clear with no issues identified. <br /> <br />SUPPORT FACILITIES - Rule 4.04: <br /> <br />Facilities remaining on-site are the concrete pad from the shop and the office. A portion of the crushing and <br />screening plant and the truck scale and scale house remain on site. Footers and wing walls remain. <br /> <br />The site is stable with no issues noted at the time of the inspection. <br />SIGNS AND MARKERS – Rule 4.02: <br />All signs and markers were in place and in compliance at the time of the inspection. It is noted that the operator <br />will be submitting an SO application to change the name from Terror Creek, LLC to Oxbow Mining, LLC. As a <br />part of the requirements of the SO, the names on the Mine ID signs will require revision to identify the current <br />permittee. <br />