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Wildcat Mining Corporation: Idaho Mine and mill site <br />November 10, 2008 <br />Inspection Report <br />Records Review Finding <br />1. Construction and land-disturbing activities began at the site on June 15, 2008, as provided by Mr. <br />Mike Clements, Owner. The facility does not currently have a (Construction Stormwater) <br />Permit. <br />Facility Inspection Finding <br />2. November 3, 2008: <br />At the time of inspection, road construction was observed from County Road 124 east to canyon <br />edge where the road cut switchbacks down a very steep (>45°) slope along the La Plata River <br />and abutting wetlands (see photos 2a.-e.). Cut and fill operations for road cut were observed <br />directly above and across wetlands. Soil was notably loose and unstable especially where cut <br />and fill operations were occurring above the wetland area. Intermittent sections of silt fence <br />were observed overtopped by rocks and fill material and deemed inadequate for slope above <br />wetland area (see photos 2e.-f.). Given the slope considerations and the amount of material <br />trying to be stabilized, significant potential exists for sediment to discharge into wetlands. <br />Cut and fill activities associated to road construction continued down to the canyon floor across a <br />small portion of wetlands and a natural drainage requiring culvert installation. At the time of <br />inspection, the culvert was observed without Best Management Practices (BMPs) for inlet <br />protection (see photo 2g.). In order to advance the road through drainage area, according to Mr. <br />Tom Baca, Superintendent on site, a '`small area of wetlands about l Oft2,, was displaced with fill <br />material. <br />Some sections of silt fencing were improperly installed with material attached to the outside of <br />the stakes (see photo 2h.). In the event of heavy precipitation and subsequent now volume, silt <br />fencing for this application is an inadequate BMP. The potential exists for sediment to discharge <br />into wetland near culvert outlet at toe of slope. <br />Road construction parallel to the La Plata River was observed continuing north up the canyon to <br />a point where it intersects Forest Service road and meets a bridge (over the river). Just south of <br />the bridge, the road continues through the river where obvious crossings had been made (see <br />photo 2i.). Vehicle/equipment crossings were corroborated by Mr. Baca at the time of <br />inspection. <br />On the east side of the river, the road continues northeast up to the Idaho mine and mill site. <br />Other than a switchback that had been recently widened no other soil disturbances were observed <br />on this side of river. A diesel fuel drum was observed at the Idaho mill location without BMPs <br />for secondary containment (see photo 2j.). It was noted at the time of inspection that east of the <br />river, the road was pre-existing for access to two other mines (Mayday and Incas). <br />November 4, 2008: <br />The total area of disturbance was calculated at 53,965 W using a Leica DISTO A5 laser range <br />finder and measuring wheel. <br />Page 3 of 6 <br />\\Enviroserver\enviromental\Enviro\Programs\Stortnwater\08-09 SW Inspections\Idaho Mine La Plata Canyon _CCE\081105 WMC_compliance_inspection.doc