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October 17,2013 C-1981-038/Bowie No. I Mine MLT <br /> EXCESS SPOIL and DEVELOPMENT WASTE—Rule 4.09 <br /> Placement; Drainage Control; Surface Stabilization: <br /> • Coal Mine Waste is permanently stored in two locations at the East Mine: the "Old" and <br /> "West Ridge" (Photo 1) disposal areas. Each of these structures was inspected and appeared <br /> to be stable, with drainage routed around the piles and the surfaces well vegetated with an <br /> established cover. <br /> FISH and WILDLIFE—Rule 4.18: <br /> • The first hunting season concluded the day prior to the inspection, and the second season was <br /> scheduled to begin on the day following the inspection. <br /> • Mule deer were sighted at the West Mine and at the East Mine, and tracks were plentiful <br /> throughout the permit area. Elk, and possibly moose, tracks were observed at the upper <br /> reclaimed levels of the East Mine. <br /> • Cottontail rabbits were spotted at the Timber Storage Area and at the East Mine. <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 <br /> 4.05.7, 4.05.10; Diversions 4.05.4; Effluent Limits 4.05.2; Ground Water Monitoring 4.05.13; <br /> Surface Water Monitoring 4.05.13; Drainage—Acid and Toxic Materials 4.05.8; Impoundments <br /> 4.05.6, 4.05.9; Stream Buffer Zones 4.05.18: <br /> • The area received above-average rainfall during the month of September. Each of the <br /> sedimentation ponds was inspected, and roughly half were found to be holding water. <br /> • At the West Mine,ponds W-I and W-2 were both dry. The pond inslopes and impounding <br /> structures were well vegetated, and appeared to be stable; the riprap-lined spillways were <br /> clear(Photos 2 and 3). <br /> • Roatcap Creek, which flows through a culvert beneath W-1 and W-2, was running at a <br /> trickle. The culvert inlet was clear and unobstructed. <br /> • Silt fence at the Timber Storage Area had been recently replaced, as was requested in <br /> previous inspection reports. The reconstructed channel of Stevens Gulch is becoming well <br /> stabilized, with the establishment of willows and other vegetation (Photo 4). <br /> • The Timber Storage Area sedimentation pond was dry. The primary spillway gate was in the <br /> closed position, and the outlet end of the spillway culvert was clear. The emergency spillway <br /> was riprapped and clear. Revegetation at this pond is truly spectacular, with well-developed <br /> grasses and mature trees that are flourishing (Photo 5). <br /> • The Loadout pond held a puddle of water. The gate valve for the primary spillway was <br /> closed. Some erosion was noted from the upstream spillway corner of the northern bin-wall <br /> (Photo 6). The cause of the erosion is not clear, but the structure does need to be repaired. <br /> • The pond at the Coal Storage Area was dry, but water was standing in the ditch that flows to <br /> the pond from the southwest, parallel to the railroad tracks. Some minor grading may be <br /> needed, in order to ensure positive drainage to the pond. <br /> • The SAE slope below the railroad tracks at the northeastern end of the Loadout was well <br /> Number of Partial Inspection this Fiscal Year: 4 <br /> Number of Complete Inspections this Fiscal Year: 2 Page 3 of 11 <br />