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July 14, 2010 C-1981-033Bear Mine JJD <br /> Inspection Topic Summary <br /> NOTE: Y=Inspected N=Not Inspected R=Comments Noted V=Violation Issued NA=Not Applicable <br /> N -Air Resource Protection R -Roads <br /> N -Availability of Records R -Reclamation Success <br /> R -Backfill&Grading R -Revegetation <br /> NA -Excess Spoil and Dev. Waste N -Subsidence <br /> NA -Explosives R -Slides and Other Damage <br /> Y -Fish&Wildlife R - Support Facilities On-site <br /> R -Hydrologic Balance R - Signs and Markers <br /> Y -Gen. Compliance With Mine Plan NA - Support Facilities Not On-site <br /> NA -Other NA - Special Categories Of Mining <br /> NA -Processing Waste Y -Topsoil <br /> COMMENTS <br /> BACKFILL and GRADING—Rule 4.14❑❑Contemporaneous Reclamation 4.14.1; Approximate Original <br /> Contour 4.14.2; Highwall Elimination 4.14.1(2)(f); Steep Slopes 4.14.2,4.27; Handling of Acid and Toxic <br /> Materials 4.14.3; Stabilization of Rills and Gullies 4.14.6: <br /> The reclaimed road leading to the reclaimed fan site and the reclaimed fan site itself both appeared to be <br /> stable.There were no indications of slope instability.The reclaimed west portal area,however,continues to show <br /> instability problems with the backfill,probably due to the adjacent landslide. <br /> HYDROLOGIC BALANCE -Rule 4.05❑❑Drainage Control 4.05.1,4.05.2,4.05.3; Siltation Structures 4.05.5, <br /> 4.05.6; Discharge Structures 4.05.7,4.05.10; Diversions 4.05.4; Effluent Limits 4.05.2; Ground Water <br /> Monitoring 4.05.13; Surface Water Monitoring 4.05.13; Drainage—Acid and Toxic Materials 4.05.8; <br /> Impoundments 4.05.6,4.05.9; Stream Buffer Zones 4.05.18: <br /> The sediment pond was dry.The gate on the primary discharge pipe was in the closed position and the <br /> emergency spillway was clear of any debris.The operator had removed the rock that had been partially blocking <br /> the outlet of the discharge pipe.The sediment pond embankment was stable and the pond inslopes had a good <br /> vegetative cover. The collection ditch leading into the sediment pond had sufficient capacity. <br /> The hillside spring water treatment pond was discharging into the river at about 10 to 15 gpm.The discharge had <br /> the usual orange color,which has been found to be in compliance with receiving stream standards.The hillside <br /> spring was flowing properly into the constructed collection ditch. <br /> The culvert at the entrance gate had sufficient capacity. The caps on the two alluvial wells were in place.No <br /> problems were noted with the wells.The riverside berm was in place and had sufficient height. <br /> ROADS—Rule 4.03❑❑Construction 4.03.1(3)/4.03.2(3)❑❑Drainage 4.03.1(4)/4.03.2(4)❑❑Surfacing and <br /> Maintenance4.03.1(5)and(6)/4.03.2(5)and(6)❑[]Reclamation 4.03.1(7)/4.03.2(7): <br /> The paved entrance road was in good condition.The guard rail was in place along the outside edge.There <br /> Number of Partial Inspection this Fiscal Year: 1 <br /> Number of Complete Inspections this Fiscal Year: 0 <br /> Page 2 of 5 <br />