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September 2, 2011 C -1996 -084 /Lorencito Canyon Mine DIH <br /> <br /> <br />Number of Partial Inspection this Fiscal Year: 1 <br />Number of Complete Inspections this Fiscal Year: 1 <br /> <br /> P age 2 of 5 <br /> <br /> <br /> <br />Inspection Topic Summary <br />NOTE: Y =Inspected N =Not Insp ected R =Comments Noted V =Violation Issued NA =Not Applicable <br />N - Air Resource Protection <br />N - Availability of Records <br />N - Backfill & Grading <br />N - Excess Spoil and Dev. Waste <br />N - Explosives <br />N - Fish & Wildlife <br />R - Hydrologic Balance <br />N - Gen. Complian ce With Mine Plan <br />R - Other <br />N - Processing Waste <br /> <br />N - Roads <br />N - Reclamation Success <br />R - Revegetation <br />N - Subsidence <br />N - Slides and Other Damage <br />N - Support Facilities On -site <br />N - Signs and Markers <br />N - Support Facilities Not On -site <br />N - Special C ategories Of Mining <br />N - 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 Mon itoring 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