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III. COMMENTS -COMPLIANCE <br />Deserado C-1981-018 <br />22 August 2007 ~a~ <br />Page 2/3 <br />Hydrologic Balance {cont.): -Ponds RR-1 and RR-2 were both dry at the time of the <br />inspection. Both pond embankments were stable and well vegetated. No erosional <br />problems were noted on either pond embankment. <br />-The roadside ditches along the mine access road and the haul road to the refuse <br />pile appeared to be stable and well maintained. <br />-The ditch from the prep plant bench to Pond DP-1 remained stable at the time of <br />the inspection. No erosional problems were noted in the ditch. <br />Processing Waste: -Refuse Pile RP-2/3/4 was well compacted and stable at the time <br />of the inspection. There were two piles of rock on the west edge of the pile that were <br />being stored for use elsewhere on the site. No water was pooling on the surface of <br />the pile and it appeared to be properly graded to allow water to flow to the ponds. <br />No problems were noted with respect to the pile. <br />-The Operator, through a contractor, was in the process of spreading and <br />compacting the stockpiled refuse on pile RP-5a (that is stockpiled over the winter <br />months). The stockpile is in the same place it always is, on the southeast portion of <br />the pile. The refuse stockpile appeared to be much smaller than it has been in the <br />past (which was confirmed by Scott. The contractor was using two farm tractors <br />each towing two scraper bowls. The scraper bowls were having no problem cutting <br />into and loading the refuse. In the past, "regular" scrapers have been used and <br />required adozer-assist to load. There was no support equipment with the operation <br />this year. The only concern the Division has with this operation is that the farm tractors <br />and scraper bowls are generally lighter than a scraper so it will be necessary to <br />ensure that proper compaction of the refuse is being achieved at various points <br />during the operation. Additionally, given the hot, dry conditions, the operation was <br />creating some dust as the equipment drives over the refuse and crushes it. It is <br />necessary to keep a water truck operation at the site to minimize fugitive dust to the <br />extent possible. Although we did not venture onto the refuse pile because of the <br />operation, the refuse pile did appear to be well compacted and stable at the time <br />of the inspection, as indicated by the fact that the tractors and scraper bowls did not <br />appear to be sinking into the refuse or having traction or rolling resistance related <br />problems. As the scrapers cut into the refuse, it was still wet, however, no water was <br />pooling on the surface of the pile at the time of the inspection. The pile was properly <br />graded to allow water to flow off of the surface of the pile to Pond RP-5. No <br />erosional or stability problems were observed on RP-5a at the time of the inspection. <br />Support Facilities: -The loadout structure was stable at the time of the inspections. <br />No problems were observed. There did not appear to be any commingling of <br />equipment between the mining and rail operations at the time of the inspection. The <br />operator was loading a train at the time of the inspection (as an aside, this is the first <br />time I have seen a train being loaded at the Deserado Mine in more than 30 <br />inspections) <br />