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<br />III. COMMENTS -COMPLIANCE <br />Below are comments on the inspection. The comments include discussion of observations made during <br />the inspection. Comments also describe any enforcement actions taken during the inspection and the <br />facts or evidence supporting the enforcement action. <br />This partial inspection of the New Horizon Mine was conducted by Wally Erickson from <br />the DMG Durango office, 484 Turner Drive, Building F, Suite 101, Durango, CO 81301, <br />phone (970) 247-5193. Tod Lefevre, Western Fuels, accompanied the DMG inspector <br />throughout the inspection. . <br />Hydrologic Balance -Sediment pond 007, located at New Horizon Mine #2, was holding <br />water, water depth visually estimated at 3'. Pond modifications, approved under recent <br />TR, were being implemented. Pond 007 was being dewatered through 6" line to <br />facilitate pond modifications. Inlet of primary spillway was clear of sediment and debris. <br />Primary spillway inlet, 36" CMP with vertical riser, was reinforced with concrete collar. <br />Debris cage and anti-vortex fin were intact and well maintained. Discharge was dripping <br />from outlet of primary spillway. Secondary spillway was open channel, riprap lining was <br />intact, no evidence of erosion was observed. <br />Sediment pond 001, located at Mine #1, was holding water. Water level was sufficient <br />to enter the vertical riser for the primary spillway. Debris cage and anti-vortex fin were <br />intact on the inlet. Outlet of primary spillway was 6" CMP. Discharge was visually <br />estimated at 20 gpm, discharge appeared clear, no sample taken. Discharge is recorded <br />by Stevens Recorder, mounted beside the V-notch weir. Secondary spillway was open <br />channel, riprap lining was intact and stable, no evidence of erosion within secondary <br />spillway. Pond embankment was well vegetated,. no evidence of excessive erosion, <br />slumping, settling or instability was observed. Weeds were observed oh embankment. <br />Sediment pond 002, located at Mine #1, was dry. Primary spillway was 4" pipe with <br />valve. Debris screen was mounted on inlet of spillway, inlet was clear of sediment and <br />debris. Secondary spillway was 12" CMP with vertical riser. Debris cage and anti- <br />vortex fin were intact on spillway inlet. Vegetative cover on pond embankment was <br />sparse and weedy. Embankment appeared stable. <br />yl~{C <br />Wlf% <br />WNE <br />WHE <br />Sediment pond 004, located at Mine #1, was dry. Primary spillway was 4" pipe with <br />valve. Debris screen was intact on spillway inlet, inlet was clear of sediment and <br />debris. Secondary spillway was 12" CMP with vertical riser. Debris cage and anti- <br />vortex fin were intact on spillway inlet. Pond embankment appeared stable. <br />Sediment pond 005, located at Mine #1, was dry. Primary spillway was 4" pipe with <br />valve. Debris screen was intact on spillway inlet, inlet was clear of sediment and <br />debris. Secondary spillway was 12" CMP with vertical riser. Debris cage and anti- <br />