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INSPECTION REPORT Page 4 <br /> will be listed in the report as having been noted as such : <br /> * the primary spillway on the showerhouse pond was broken during <br /> the reconstruction of the adjoining creek channel, the pipe was <br /> fixed <br /> * the inflow end of the #1 mine pond system was eroded, riprap was <br /> hauled in and placed in the structure <br /> * about: thirty empty 55 gallon barrels were thrown out behind the <br /> bus garage building complex, they were stacked initially and later <br /> removed to the local recycling distribution center <br /> * the outfall for the clear water diversion on the rock tunnel dump <br /> was not culvert.ed, steps were taken to complete the task <br /> Problems noted during the inspection that were not addressed in the <br /> TDN or the above mentioned section which should be watched : <br /> * upper pond at the one mine is silted in from the July storm to �• <br /> within 60 % capacity but: series pond so no violation written, company <br /> personnel noted as such and said that an attempt would be made to <br /> clean if possible before winter <br /> * culverts in the access road on the 001 pond system were partially <br /> collapsed, field evaluation did not warrrant violation but a paper <br /> cheek is needed to verify the capacity requirement <br /> * drop inlet on the lower #2 pond may be leaking, a trickle was <br /> rioted during the inspection but it was not verified as a violation <br /> due to the complexity of the drain and the snow conditions at the <br /> site <br /> * temporary storage of excess scrap iron and belting material on <br /> the trash bench at the #1 mine pad in the snow chute and possible <br /> drainage in the area, the question was asked about: drainage control <br /> in the area and the limitations placed on the storage but the matter <br /> was never settled <br /> * compaction of the Sutey Waste pile, the extension is in place <br /> but waste again is dropped off of the belt and not transported to <br /> points on the pile but. instead it is pushed with a dozer which raises <br /> the question of proper compaction on the pile . The method of <br /> transportation has not changed from 1979 standards,; is compaction <br /> possible with the equipment limitations ? <br /> * a limited number of 5 gallon buckets with oil or other mine <br /> required fluids were note(] around some of the complex, Mr . Thompson <br /> made note of the location and was moving them inside or away from <br /> traffic patterns that would result in spillage <br /> * Bridge is out on the #5 mine road, I did not verify because of <br /> snow and time constraints but questioned mine personnel, they <br /> concurred but without physical verification it can not be written as <br /> a violation for maintenance <br /> * upper end of the wash plant yard drainage system was full and not. <br /> grated, could not find mine plan requirement for clearing a4+d grates <br /> -Ae- <br /> * t:wo drop inlets were noted that were filled in around the inlet, <br /> main old waste settling pond and the lamphouse pond, the question was <br /> asked about the clearing away of the material to improve settling <br /> capacity but was not answered . Mr Thompson said that they would be <br /> cleared regardless of the outcome . <br />