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(Page 5) <br />MINE ID ~ OR PROSPECTING ID #` M-94-117 <br />INSPECTION DATE 6/17/96 INSPECTOR'S INITIALS ACS <br />The following problems (PB) and/or possible violations (PV) (and suggested corrective <br />actions) were identified during this inspection. The problems should be corrected by the <br />dates given, or they will become possible violations. The possible violations should be <br />corrected by the dates given to reduce their severity when considered by the Mined Land <br />Reclzimation Board. The inspector noted on the previous page should be notified of all <br />corrective actions taken. <br />PROBLEMS/POSSIBLE VIOLATIONS <br />AND <br />CORRECTIVE ACTIONS <br />1. Failure to install replacement pumps for Spray evaporation <br />;nom b~epecified 6/10/96 deadline. <br />]:natall_replacement pumps and notify Division as soon ae <br />pumps are tested and operating. <br />2. Fiolee in tailing pond liner. <br />Ftepair and test liner in accordance with methods approved <br />3. Pio data from water quality analyses of land applied water <br />teas been provided to the Division. <br />Provide water quality data for land applied water. <br />4. Ftate of land application causing soil saturation and <br />pooling of water on the surface. <br />Land application must be operated to prevent pooling. <br />5. F[azel~ortal hatch falling apart. <br />Ftepair and upgrade portal hatch hardware. <br />6. Ffazel-A ad it log book not properly stored or maintained. <br />CORRECTION <br />DATE <br />ASAP <br />PB or PV PV <br />TOPIC(S) HB <br />7 / 18 / 96 <br />PB or PV PB <br />TOPIC(S) PW <br />6 / 26 / 96 <br />PB or PV PB <br />TOPIC(S) ST <br />6 / 18 / 96 <br />PB or PV PB <br />TOPIC(S) HB <br />7 / 18 / 96 <br />PB or PV PB <br />TOPIC(S) MP <br />6 / 20 / 96 <br />]:n spect Hazel-A adit every day, including weekends, and <br />].og all inspections. Store log book in dry, secure location. <br />7. Float switches on Hazel-A sump pumps improperly Set. <br />Fte set float switches as described in the observations <br />ejection of this report. <br />8. F'ump-back discharge hose outlet hanging below the crest <br />s~levation of the Hazel-A bulkhead. <br />F:e-rig the pump back hose as described in the observations <br />section of this report. <br />9. Documentation of proper disposal of oil soaked soil has <br />riot been provided to the Division. <br />Provide landfill receipts for the drums of soil. <br />PB or PV PB <br />TOPIC(S) AR <br />6 / 25 /96 <br />PB or PV PB <br />TOPIC(S) HB <br />6 / 25 / 96 <br />PB or PV PB <br />TOPIC(S) HB <br />6 / 25 / 96 <br />PB or PV PB <br />TOPIC(S) AT <br />