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(Page 2) <br />MINE ID # OR PROSPECTING ID #: M198n-9dd <br />INSPECTION DATE: .4-S.11 n INSPECTORS INITIALS: RK_ <br />OBSERVATIONS <br />The Division conducted a monitoring and construction progress inspection of the site on <br />4/5/10.On 4/3/10, the Division received a call from the Health Department( Mr. Dave <br />Acres) about a complaint received by EPA, about a possible illegal discharge from the <br />facility to underground workings. The site is a non discharging facility and the only <br />underground discharge is at the Carlton Tunnel, which is an NPDES permitted discharge <br />point. No other discharge to underground workings was noted during this inspection. <br />The inspection began near the Phase V leach pad construction area. Grading of the old <br />Areqau Gulch waste pile that will be part of the Phase V leach pad was continuing. The <br />large underground workings near toe of the grading and under drain over lap area has been <br />back filled with concrete. <br />Inspected the clay borrow area. A large stockpile of the clay has been processed, in <br />anticipation of clay liner deployment by the end of the month. Storm water drainage <br />control in place. <br />Inspected the Iron Globe Hill area. Tim stated that due to the new rules under Home Land <br />Security, because of explosive storage on site, additional measures including video <br />surveillance cameras, will be installed. <br />Inspected the Cresson mine. South Cresson was active, at the time of the inspection. <br />Backfilling of the East Cresson and wild horse area is continuing. Drainage control for <br />the area was found to be in good repair. <br />Inspected Phases IVC leach pad area where a leak was reported in February. Limited <br />application of solution as approved during the site visit on March 2,2010,is continuing. <br />Permanent remediation of the liner repair and drainage control for the area will be <br />submitted by 6-30-10 as a technical revision. <br />The following readings were collected from the high and low volume solution collection <br />systems transducers for the pregnant ponds Phase I thru IV. <br />Phase I High volume solution transducer # 1 was recorded at 30.8 #2 was at37.2 and # 3 <br />was at 39.9. Piezometer for the pond, the true measure of the pond volume was at 53 feet. <br />Low Volume solution collection transducer # 1 was recorded at .36 and # 2 was at .43 <br />Phase II and III high volume solution collection transducer # 4 was recorded at 33.1 # 5 <br />was at 24.0 and # 6 was at 38.2. Piezometer for the pond was at 33.5 feet. Low volume <br />solution collection transducer # 1 was recorded at .14 and # 2 was at .59. <br />Phase IV high volume solution collection transducer # 7 was recorded at22.7 # 8 was at <br />22.4 and # 9 was at 23.9 and # 10 was at 24.4. Low volume solution collection transducer <br /># 1 was recorded at 12.9 and # 2 was at 10.1 inches of hydrostatic head( all other <br />readings are in feet of hydrostatic head.) <br />Inspected the external pond, it was holding a partially frozen water from the recent <br />storms. Low volume solution collection transducer # 1 was recorded at 12.1 and # 2 was at <br />10.1 inches of hydrostatic head. <br />Inspected the under drain area. Both the south and AG 1 were discharging at the time of <br />the inspection. All lower ponds were holding some water from the recent storms the area <br />recived. All ponds were well below discharge level. <br />I & E Contact Address <br />NAME: MR.TIM COMER <br />OPERATOR: CC&V <br />STREET: P.O_BOX 191 cc: F CE <br />CITY/STATE/ZIP: VICTOR. COLORADO 80660 F BL <br />F FS, <br />F HW