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June 20, 2017 C-1983-059/Terror Creek Loadout CCW <br /> <br /> <br />Number of Partial Inspection this Fiscal Year: 8 <br />Number of Complete Inspections this Fiscal Year: 4 <br /> <br /> Page 2 of 5 <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 />R - Availability of Records <br />N - Backfill & Grading <br />N - Excess Spoil and Dev. Waste <br />N - Explosives <br />N - Fish & Wildlife <br />R - Hydrologic Balance <br />Y - Gen. Compliance With Mine Plan <br />N - Other <br />N - Processing Waste <br /> <br />R - Roads <br />N - Reclamation Success <br />N - Revegetation <br />N - Subsidence <br />N - Slides and Other Damage <br />N - Support Facilities On-site <br />R - Signs and Markers <br />N - Support Facilities Not On-site <br />N - Special Categories Of Mining <br />R - Topsoil <br /> <br /> <br />COMMENTS <br /> <br /> <br />AVAILABILITY OF RECORDS – Rule 5.02.4(1): <br /> The records for the Terror Creek Loadout are kept at the Elk Creek Mine Office in Somerset Colorado. <br />The records are well kept and in good condition. Please see the Availability of Records form at the end of this <br />report for more details. <br /> <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 Structu res 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 /> Diversion ditches A, B and C were inspected. All three of the ditches were clear of debris and able to <br />function as designed. The ditches were dry. There is a CMP culvert on the north portion of ditch C, under the <br />access road to the Fire Mountain Canal that was damaged. Th e culvert was crumpled which may reduce the <br />culvert’s ability to convey runoff during a precipitation event. Please repair or replace the culvert . <br /> <br />The loadout has two ponds, the dugout pond and the sediment pond. Both of the ponds were dry during the <br />ins pection. The embankments were well vegetated and no erosional issues were noted. There were no indications <br />of instability. <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 /> The haul road at the loadout consists of a paved portion and an un -paved portion. The paved portion is in <br />good condition. The un-paved portion is well maintained and there were no erosional issues.