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<br />• <br />• <br />(PAGE 3) <br />M-HH-112 <br />MINE ID # OR PROSPECTING ID #: <br />LDO <br />9/30/93 5 10/1/93 <br />INSPECTION DATE <br />INSPECTOR'S INITIALS <br />The following problems (PB) and/or possible violations (PV) (and suggested correc tive <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 try the Mined Land <br />Reclamation Board. The inspector noted on the front page should be notified of all <br />corrective actions taken. <br />PROBLEMS/POSSIBLE VIOLATIONS <br />AND <br />CORRECTIVE ACTIONS <br />CORRECTION <br />The Phase II drain blanket and raise I are being constructed DATe _ ~,,~f <br />/ 15 <br />/ 93 <br />~ Y~t 6~, <br />1 of materials the Division believes to be not in accordance 11 <br />- <br />- <br />- <br />with permit approved specifications. - ~ r~~ <br />PB or PV ~ ~ ~() <br />TOPICIS) ~ ~ <br />Demonstrate by written report that the materials being used <br />are within gpe ifi ationc approved in your Hermit or that the use - - <br />of these materials will not unfavorably alter the function of the <br />ai ings isposa ac i y or a rec ama ion o acility <br />ac approved in your ,yermit <br />/ 31 <br />/ 93 <br />2. A spill of process water occurred outside of the lined 10 ~~s~d'`5' <br />- <br />- <br />- ~ <br />containment facility October 1, 1993 as a result of failure ps or Pv P V ~' <br />~ <br />to take proper precautions. <br />M P b <br />~ <br />f <br />TOIaIC IS) ~ <br />..: <br />) <br />•• <br /> .l <br />Implement your permit approved spill response plan. - - - - - - <br />Submit a report on the spill and your response. Include <br />measures that will be taken to prevent this type of spill <br />from happening in the future. <br />3. Spacing of drain pipes in the Phase II liner construction 1 1/ 1 5 / 9 3 <br />area was aver the 40' specification. PB or PV P B <br />TO:PIC(S) M P <br />In your submittal for problem 1 above demonstrate that the - - - - - - <br />observed 40'-60' pipe spacings will be adequate for the <br />u <br />drainage blanket layer to drain the facility approved in <br />your permit. <br />