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September 29,2022 C-1980-004/McClane Canyon Mine CCW <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 Y -Roads <br /> R -Availability of Records N -Reclamation Success <br /> N -Backfill&Grading N -Revegetation <br /> N -Excess Spoil and Dev. Waste N - Subsidence <br /> N -Explosives N - Slides and Other Damage <br /> N -Fish&Wildlife N - Support Facilities On-site <br /> R -Hydrologic Balance R - Signs and Markers <br /> Y -Gen. Compliance With Mine Plan N - Support Facilities Not On-site <br /> N -Other N - Special Categories Of Mining <br /> R -Processing Waste R -Topsoil <br /> COMAWNTS <br /> This report documents the observations made by the Division during a complete inspection of the <br /> McClane Canyon Mine conducted on September 29, 2022. The inspection was conducted by <br /> Clayton Wein of the Division. The operator, ARC McClane Canyon (AMC)had a <br /> representative, Chuck Silengo,present during the inspection. The weather was clear with a <br /> temperature of 59 degrees F. The ground conditions were dry. <br /> AVAILABILITY OF RECORDS—Rule 5.02.4(1): <br /> The records for the McClane Canyon Mine have moved location with AMC's transfer to a new consultant. <br /> The Records for the mine are now located at the Mesa County Recorder's office in Grand Junction, CO. During <br /> the Division's inspection of the records, several Items were missing. The Items that need to be updated or added <br /> to the records are as follows: <br /> -There were no records of the site's Annual Reclamation Reports. <br /> -There were no records of the site's Annual Hydrology Reports <br /> -The Insurance Certificate in the records was out of date. <br /> -There was not any records of inspection reports from the Division and the Office of Surface Mining <br /> (OSMRE) within the records.(Minimum past 3 years needed) <br /> -There were no records of completed revisions to the permit with the records. <br /> -The mine permit with exhibits, maps,tables and text was not found with the records. <br /> Please add all of the above items to the records. Once completed please notify the Division that the above <br /> mentioned documents have been added to the records. <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 /> Number of Partial Inspection this Fiscal Year: 0 <br /> Number of Complete Inspections this Fiscal Year: 1 <br /> Page 2 of 10 <br />