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August 23, 2022 C-1981-012/New Elk Mine JLE <br /> be cleaned out. <br /> Figure 3. Ditch D14, sediment has built up in the ditch which should be cleaned out and the <br /> berm separating the affected land around DWDA #2 and the river needs to be built up and <br /> improved. <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 008 is holding water but not discharging. The primary and emergency spillways were clear and functional. <br /> The embankment was stable and vegetated. <br /> NECC has excavated sediment that has built up in the sump on the east side of the conveyor in the drainage that <br /> discharges to containment area 45. According to Mr. Mason they were not able to fully clean out behind the check <br /> dam of the sump due to the wet ground conditions. Once the sump is cleaned out,NECC should repair and/or <br /> modify the check dam used at this sump. The current straw bales are beginning to fail. <br /> Number of Partial Inspection this Fiscal Year: 1 <br /> Number of Complete Inspections this Fiscal Year: 1 <br /> Page 4 of 11 <br />