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September 2, 2011 C-1996-084/Lorencito Canyon Mine DIH <br /> <br /> <br /> <br /> <br />Inspection Topic Summary <br />YNRVNA <br />NOTE: =Inspected =Not Inspected =Comments Noted =Violation Issued =Not Applicable <br />N - Air Resource Protection N - Roads <br />NN <br /> - Availability of Records - Reclamation Success <br />NR <br /> - Backfill & Grading - Revegetation <br />NN <br /> - Excess Spoil and Dev. Waste - Subsidence <br />NN <br /> - Explosives - Slides and Other Damage <br />NN <br /> - Fish & Wildlife - Support Facilities On-site <br />RN <br /> - Hydrologic Balance - Signs and Markers <br />NN <br /> - Gen. Compliance With Mine Plan - Support Facilities Not On-site <br />RN <br /> - Other - Special Categories Of Mining <br />NN <br /> - Processing Waste - Topsoil <br /> <br /> <br />COMMENTS <br /> <br />HYDROLOGIC BALANCE - Rule 4.05 <br /> Drainage Control 4.05.1, 4.05.2, 4.05.3; Siltation Structures 4.05.5, 4.05.6; Discharge Structures 4.05.7, <br />4.05.10; Diversions 4.05.4; Effluent Limits 4.05.2; Ground Water Monitoring 4.05.13; Surface Water Monitoring <br />4.05.13; Drainage Acid and Toxic Materials 4.05.8; Impoundments 4.05.6, 4.05.9; Stream Buffer Zones 4.05.18: <br /> <br />Pond 8 had been recently cleaned out. <br /> <br /> <br />Recently-cleaned out Pond 8 <br />Number of Partial Inspection this Fiscal Year: 1 <br />Number of Complete Inspections this Fiscal Year: 1 <br /> <br />25 <br />Page of <br /> <br /> <br />