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November 16, 2016 C-1981-012/New Elk Mine RAR <br /> <br /> <br />Number of Partial Inspection this Fiscal Year: 4 <br />Number of Complete Inspections this Fiscal Year: 2 <br /> <br /> Page 3 of 10 <br /> <br />o The mine site identification signs at the entrance to the site appeared intact, displaying all <br />required information: mine name, operator name, address, phone number and DRMS permit <br />number and contact information. <br /> <br />ROADS Rule 4.03, Construction 4.03.1(3), 4.03.2(3); Drainage 4.03.1(4), 4.03.2(4); Surfacing and <br />Maintenance 4.03.1(5) and (6) 4.03.2(5) and (6). <br />o The roads into and around the facility were inspected. Road to RDA had been graded. <br />o Overall, it appears the operator maintains roads in good working order with the exception of: <br />road to water tank requires grading. (Maintenance item #9) <br />o Mr. Zuber in the June 2016 inspection report recommended the placement of sediment control <br />structures at the toe of fill slopes on the RDA road. <br />o Water trucks were observed being filled with pumpage from Pond 7 and road watering was <br />taking place with this pumpage in order to reduce pond volume. <br /> <br />SUPPORT FACILITIES- Rule 4.04: <br />o Support facilites were idle as the mine is not currently operating. <br />o The slurry injection system remains in place but is not in use at this time. <br />o The repair of sediment control BMP’s at the upper water tanks appeared to be functioning <br />adequately at the time of inspection. <br />o Facilities observed at New Elk site at the time of inspection appeared in good repair, neat and <br />orderly <br /> <br />HYDROLOGIC BALANCE- Rule 4.05 <br />General Requirements 4.05.1; Effluent Standards 4.05.2; Divergence and Conveyance of Overland Flow <br />4.05.3; Diversions 4.05.4; Sediment Control Measures 4.05.5, 4.05.6; Discharge Structures 4.05.7; <br />Impoundments 4.05.9; Underground Mine Entry 4.05.10; Surface and Ground Water Monitoring 4.05.13; <br />Stream Buffer Zones 4.05.18: <br />Willows in ditches and ponds can be problematic, impeding water flow and capturing debris during high <br />precipitation events thus compromising modeled water transport capacities. Established willows and a couple <br />of established junipers have taken up residence in pond four. As the pond receives runoff from an area that <br />has been reclaimed and comprises a small volume of water, the pond appears to be functioning adequately as <br />is at this time. <br /> <br />o Pond 001A was holding water but not discharging. The liner was in place. No problems were <br />noted. <br />o Pond 006A, held water but was not discharging. Structures appeared to be adequately <br />functioning. A pumping system was in place to pump water from the pond to water trucks. <br />Water trucks for road watering were observed being filled at the time of inspection, and road <br />watering was taking place. <br />o Pond 007A had been pumped almost dry. The sediment from the pond will be removed to the <br />RDA sometime during the 2016/2017 winter. <br />o Pond 08 was recently pumped (6 September 2016), and held some water due to recent <br />precipitation. Embankments appeared stable and adequately vegetated at the time of <br />inspection. <br />o Pond 4 held some water and is densely populated with established willows. <br />