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• (Page ZI • <br />MINE ID k OR PROSPECTING ID li M-1977-215 <br />INSPECTION DATE 10-19-2001 INSPECTOR'S INITIALS SSS, RCO. ALA <br />This was a routine inspection conducted as part of DMG's monitoring program for permitted mines in Colorado. Bob <br />Oswald from the DMG Durango Field Office attended the inspection in anticipation of becoming the lead inspector on this <br />site in the future. AI Amundson, an engineer from DMG's Denver Office attended the inspection to become familiar with <br />the site in anticipation of providing support for future permit revisions that may require engineering evaluations. <br />The two-year water monitoring and tracer detection program implemented to assess the success of the portal seal was <br />completed in September. DMG is waiting on the final report for the September monitoring event. Homestake is now <br />required to place charcoal absorption packets in each of the tracer detection points and leave them for collection and <br />analysis at a future date to be specified by DMG. Reports indicated that no tracer was detected during the monitoring <br />period which supports the position that water impounded behind the 9360 portal seal, which was injected with the <br />flourescein dye tracer, remains as groundwater and does not express itself in Windy Gulch surface flows. The infiltration <br />trench and standpipes were abandoned last year and had not received any flow from the 9360 adit since installation of <br />the plug. The two piezometers installed to monitor flows into the waste rock pile from the infiltration trench have reportedly <br />been dry for the duration of the portal seal monitoring. Therefore, the trench inlet, standpipes, and the two piezometers <br />do not need to be included in the list of points where the final charcoal packet placement (described above) will occur. <br />With completion of the monitoring period, Homestake has indicated a desire to completely backfill the adit out by the seal. <br />DMG recommended that the portal backfill material be comprised of porous material such as gravel so any groundwater <br />passing into the adit can move through and infiltrate into the adit floor. It was discussed that a stem wall of bentonite <br />installed toward the portal may increase retention of any "flow through" water to aid the infiltration. The full backfill design <br />is proposed by Homestake to prevent future expression of subsidence on the surface above the adit where overburden <br />thickness decreases near the portal. <br />The 9700 level portal was re-opened to provide ventilation for the 9360 adit rehabilitation in 1998. Re-closure of this portal <br />has created a steep slope condition above a bench of material that was used to close the portal. Homestake will need to <br />rework this area to create a stable, less-steep slope and possibly buttress the toe of the slope when finished. <br />The USFS has apparently given authorization for installation of a bypass for the gulch flows crossing through the 9700 level <br />waste rock dump, Now that this authorization has been secured, DMG is requiring that installation of this bypass be <br />completed next field season. Permitting for this bypass will need to be submitted to DMG no later than January 31, 2002 <br />and must contain a commitment to complete installation of the bypass as early as possible in the 2002 field season. <br />A reinforced concrete pad approximately 15 feet by 40 feet by 1 foot thick is located on the 9700 level bench, partially <br />hidden by a veneer of talus rock. The original purpose of this pad was not determined during the inspection. Homestake <br />will need to determine if this pad was part of their operation and, if so, bury it adequately or break it up and properly <br />dispose of it. <br />Weed control on the site began several years ago and has only been moderately effective. It appears that a more <br />aggressive control program may be necessary. Homestake will need to submit a description of the current weed control <br />efforts being implemented and upon DMG review, may be required to submit a technical revision addressing a more <br />aggressive plan. A fall 2001 application of the herbicide currently being used by Homestake is highly recommended so the <br />herbicide is drawn into the root system of the thistle. <br />Revegetation efforts on the various areas of the site have been fairly successful. However, numerous areas devoid of <br />vegetation exist on both tailing pond surfaces, on the 9360 waste rock dump, and on various areas around these structures. <br />Revegetation efforts on the lower tailings pond appear to have been improved in the area where borrow material was placed <br />and the area reseeded in 1999. The borrow areas on the south side of this pond appear to be revegetating well. The <br />borrow area on the north side of the pond appears to be dominated by sterile, coarse sands and gravels and is almost <br />completely devoid of vegetation, except where some soils remain around the perimeter and on the stormwater diversion <br />ditch. Homestake will need to take measures to establish acceptable vegetation on these bare areas. Measures may <br />include introduction of some organics or fertile soils into these bare areas, application of fertilizer or soil amendments, <br />geotextile installation, eic. Depending on the plan of operations proposed by Homestake to remedy this problem, a revision <br />to the permit may be required. DMG highly recommends that revegetation efforts for these bare areas be performed this <br />