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July 27, 2017 C-1983-059/Terror Creek Loadout CCW <br /> <br /> <br />Number of Partial Inspection this Fiscal Year: 1 <br />Number of Complete Inspections this Fiscal Year: 0 <br /> <br /> Page 2 of 7 <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 />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 />This was a partial inspection of the Terror Creek Loadout conducted on July 27, 2017. The ispection was <br />conducted by Clayton Wein of the Division of Reclamation, Mining and Safety (the Division). The site is <br />inactive; therefore, no company representative was present for the inspection.The weather was clear and sunny <br />with a temperature of 70 degrees farenheight. The ground conditions were mostly dry with a few damp areas from <br />recent precipitation. <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; Impound ments 4.05.6, 4.05.9; Stream Buffer Zones 4.05.18: <br /> A crumpled culvert identified in the June 2017 inspection of the site had been removed and placed next to <br />Ditch C during this inspection (Photo 1). The culvert had been excavated and the ditch was open during the <br />inspection. In the event of a precipitation event, water would be able to flow through this portion of the ditch <br />unobstructed (Photo 2). <br /> <br />Ditches A, B and C were clear of debris and capable of functioning as designed. The ditches were dry during the <br />inspection. During the inspection of Diversion Ditch B, the culvert buried underneath the haul road <br />appears to have minor damage at the outlet (Photo 3). Please monitor the culvert to ensure that the culvert <br />remains functional. No repairs are needed at this time. <br /> <br />There are two ponds at the Terror Creek Loadout, the dugout pond and the sediment pond (Photo 4). Both of the <br />ponds were dry at the time of the inspection. The embankments of the ponds were well vegetated and in good <br />condition. There were no indications of er osion or 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)