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May 22, 2024 C-1996-084/Lorencito Canyon Mine AMG <br /> <br /> <br />Number of Partial Inspection this Fiscal Year: 7 <br />Number of Complete Inspections this Fiscal Year: 4 <br /> <br /> Page 4 of 15 <br /> <br />maintain a certificate certifying that NECC has a public liability insurance policy in full force and effect <br />during the term of the permit or any renewal, including the term of all reclamation operations; or, in lieu <br />of a certificate for public liability insurance policy, satisfactory evidence NECC has satisfied applicable <br />State or Federal self-insurance requirements pursuant to C.R.S 34-33-110(5) and Rule 2.03.9. The <br />Operator shall submit to the Division for inclusion in the permit application, a certificate certifying that <br />the applicant has a public liability insurance policy in force for the surface coal mining and reclamation <br />operation. Or, in lieu of a certificate for public liability insurance policy, satisfactory evidence that NECC <br />has satisfied applicable State or Federal self-insurance requirements in accordance with Rule 2.03.9. A <br />Notice of Violation will be sent via certified mail to the Operator under separate correspondence. <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 /> <br />• Pond 005: <br />o The pond was dry and was not discharging (Photo 1). <br />o The pond embankment was stable and vegetated. <br />o The primary and emergency spillways appeared clear and functional. <br /> Photo 1: (Left) Pond 005, (Right) Pond 005’s flume. <br />• Pond 006a: <br />o The pond was dry and was not discharging (Photo 2). <br />o The pond embankment still requires maintenance (see Item 1 in the outstanding maintenance <br />items list on the first page of this report). <br />o The primary and emergency spillways appeared clear and functional.