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Inspection Items Compliant Non- N/A <br /> Compliant <br /> 3. Housekeeping <br /> a. Container Management ❑ ® ❑ <br /> b. Spills/Leaks Observed ® ❑ ❑ <br /> c. Hazardous Substances/POL Management ❑ ® ❑ <br /> d. General Housekeeping ❑ ® ❑ <br /> 4. Roads <br /> a. Access Road Management ® ❑ ❑ <br /> b. Haul Road Management ® ❑ ❑ <br /> c. Berms ❑ ❑ <br /> 5. Quality Assurance/Quality Assurance/Quality Control <br /> a. Systematic Monitoring ❑ ❑ <br /> b. Reporting Procedures ❑ ❑ 23 <br /> c. Maintenance ❑ ❑ <br /> 7. Final Reclamatiop ❑ ❑ <br /> a. Exploration/Sampling Location ❑ ❑ <br /> b. Access Roads/Trails ❑ ❑ <br /> c. Grading ❑ ❑ <br /> d. Revegetation ❑ ❑ <br /> e. Removal of Structures ❑ ❑ <br /> f. Free of Trash ❑ ❑ <br /> Additional Actions Necessary <br /> Non-Compliance Issues to be addressed by Operator <br /> 2a. Material/Waste Rock Management <br /> • Stockpiles located to the NW&SW are outside the authorized operational boundary. <br /> 2c.Man-made Structures <br /> • Fence posts have been staked around the operational boundary,however the actual fencing has not been secured to prevent <br /> trespass and safety hazards for the public.Fencing is lying on the ground unused near the NW claim corner/stockpiles. <br /> • Port-a-Pot,located adjacent to the camper door,was turned over and lying on its side. This is a potential biological and <br /> surface/ground water contamination issue,especially if waste treatment chemicals are introduced into nearby water <br /> resources or consumed by wildlife.No leaks were observed during inspection.This is in violation of your state issued <br /> Stormwater permit. <br /> • Equipment onsite: Small Trommel(yellow),24-30' Camper Trailer,standard sized Port-a Pot,Double Axel Dump Truck <br /> (no license plate),Link Belt 97HE11 5800 Excavator(Trackhoe),old rusty Grizzly w/Hopper, large Water Tank on <br /> wheels, 15x20' Sluice,large 15-20' Trommel,large Grizzly(red),8x4' metal screen for sorting mineral materials <br /> • Camper trailer door was open when BLM arrived on-site and the license plate is expired(4/18).The camper trailer is not <br /> in agreement with the occupancy and should not be utilized as a residence on BLM lands. Removal of the trailer is <br /> required,unless a modification to the occupancy is requested and then analyzed. <br /> • No license plate on the double-axel Dump Truck(VINFVA31699) <br /> • No evidence that drilling/construction of the water well has started.Proposed <br /> 2e.Safety Conditions <br /> • Car Batteries scattered throughout the site.Port-a-Pot, located adjacent to the camper door,was turned over and lying on <br /> its side. <br /> • Petroleum,Oil and Lubricant(POLs)substances/containers scattered throughout site.No designated storage area nor <br /> preventative measures taken in case of prospective spill. <br /> o All of the above bullet-points are a potential soil and surface/ground water contamination issue,especially if <br /> these substances/chemicals are introduced into nearby water resources. No leaks were observed during <br />