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2019-06-20_INSPECTION - C2010089
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2019-06-20_INSPECTION - C2010089
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Entry Properties
Last modified
6/24/2019 10:15:03 AM
Creation date
6/24/2019 8:26:04 AM
Metadata
Fields
Template:
DRMS Permit Index
Permit No
C2010089
IBM Index Class Name
Inspection
Doc Date
6/20/2019
Doc Name
Inspection Report
From
DRMS
To
Elk Ridge Mining and Reclamation, LLC
Inspection Date
6/12/2019
Email Name
JHB
Media Type
D
Archive
No
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June 12, 2019 C-2010-089/New Horizon North Mine JHB <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 4 <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 />Y - Backfill & Grading <br />NA - Excess Spoil and Dev. Waste <br />NA - Explosives <br />Y - Fish & Wildlife <br />R - Hydrologic Balance <br />Y - Gen. Compliance With Mine Plan <br />NA - Other <br />NA - Processing Waste <br /> <br />N - Roads <br />Y - Reclamation Success <br />R - Revegetation <br />NA - Subsidence <br />Y - Slides and Other Damage <br />R - Support Facilities On-site <br />Y - Signs and Markers <br />NA - Support Facilities Not On-site <br />N - Special Categories Of Mining <br />Y - Topsoil <br /> <br /> <br />COMMENTS <br /> <br />This was a partial inspection conducted by Janet Binns of CDRMS. Mr. Frank Ferris accompanied the inspection <br />and represented Elk Ridge Mining and Reclamation, LLC. The minie is a reclaimed surface mine. The weather <br />was clear and dry. <br />AVAILABILITY OF RECORDS – Rule 5.02.4(1): <br /> Frank provided access to the records that the inspector could not locate in May when Frank was <br />unavailable. The pond inspection reports were found to be in compliance. <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 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; Impoundments 4.05.6, 4.05.9; Stream Buffer Zones 4.05.18: <br /> Pond 1 was dry. The half culvert noted in the May inspection has been removed as requested. The <br />embankment and inslope vegetation is emerging and becoming established. Species noted include California <br />poppy, Wheatgrasses, and Bottlebrush squirreltail. Some annuals; Cheatgrass, Kochia and annual mustard are <br />observed as expected in first year vegetation, but these species do not appear to be present in concentrations to <br />impede the establishment of the seeded species. <br /> <br />Pond 2 was dry. No problems were noted with this pond. <br /> <br />Collection ditches to both ponds remain maintained and in good condition. <br /> <br />Meehan draw was flowing. <br /> <br />REVEGETATION – Rule 4.15 <br />Vegetative Cover; Timing: <br /> The Garvey field is growing well and becoming established. The dryland pasture areas are doing well,
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