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September 20, 2017 C-1981-018/Deserado Mine JDM <br /> <br /> <br />Number of Partial Inspection this Fiscal Year: 2 <br />Number of Complete Inspections this Fiscal Year: 1 <br /> <br /> Page 6 of 9 <br /> <br /> <br />GENERAL MINE PLAN COMPLIANCE: <br /> <br />No permitting actions are on-going with the Division. Construction of the 13L return shaft was in progress at the <br />time of the inspection. The 13L Return Shaft was approved under TR-71. The site consisted of the return shaft <br />pad, a two cell mud pit and access road. Equipment on site included the drill rig, a back hoe tractor, two flatbed <br />trailers and trucks, and a small D-6 dozer. No issues were noted. The mud pits have near capacity and may <br />require additional excavation, as the drilling has not yet been completed. <br /> <br /> <br />PROCESSING WASTE/COAL MINE WASTE PILES – Rule 4.10 and 4.11Drainage Control; Surface <br />Stabilization; Placement: <br /> <br />Refuse Pile - 2/3/4 refuse was stable and compacted at the time of the inspection with no material being stockpiled <br />at the time of the inspection. Grading allowed good run-off to ponds. <br />Refuse Pile - 5 was well compacted and stable at the time of the inspection. A number of stockpiled piles were in <br />place and have yet to be spread and compacted. Both sites showed good run-off to the ponds via the collection <br />ditches with no rills or gullies identified on the out slopes of the piles. <br />