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October 23, 2014 C- 1981 - 035 /King Coal Mine MLT <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 />• Culverts and ditches throughout the King II surface facilities were generally clear and in <br />excellent condition. All drop inlets were found to be unobstructed and well maintained. <br />• The outlet of culvert C3 (twin 24" culverts) were partially blocked with sediment, as noted in <br />the 3rd quarter pond inspection report. Maintenance of the outlets is needed. The outlet of <br />culvert C5B was about one -third filled with sediment, and should be cleaned. (For culvert <br />locations, see Map King II- 007A.) <br />• The King II sediment pond held a shallow pool of water, at an elevation well below the top <br />of the concrete footer for the discharge structures. Both ponds at King I were holding a small <br />amount of water; no discharge was occurring. <br />EXCESS SPOIL and DEVELOPMENT WASTE Rule 4.09 <br />Placement; Drainage Control; Surface Stabilization: <br />• The King I Refuse Pile surface had a number of end - dumped piles of coal mine waste on it, <br />awaiting placement and compaction. The majority of this material was generated over the <br />past winter, and had been hauled uphill from its temporary storage location below. Mr. <br />Wymore pointed out a few loads that were "fresh ". This material was rocky, or "bony'' <br />containing less fines and less coal. For placement and compaction, these materials (older <br />fine and newer coarse) should be mixed together to the extent possible to create a more <br />consistent material without rocky zones, which are difficult to compact. <br />• The footprint of the lower coal mine waste disposal area proposed for King I has been graded <br />smooth, and trash was removed from the corner. To take advantage of the large excavator <br />temporarily on site, a trench drain was dug along both highwalls as shown in the proposed <br />design. <br />• While the pad gradient is smooth, we found certain areas that may not have been firmly <br />compacted. The entire surface should be compacted, with moisture added as necessary, then <br />graded /trimmed smooth prior to the placement of coal mine waste. <br />• The majority of the exposed highwall consists of competent, exposed bedrock (sandstone and <br />shale). However, the trench along the back highwall skirts an area of unconsolidated <br />material that has sloughed down from above (Photo 3). This loose material probably should <br />be removed, to expose a clean surface of bedrock behind, against which to compact the coal <br />mine waste. <br />REVEGETATION Rule 4.15 <br />Vegetative Cover; Timing: <br />• A utility line corridor between the man portal and belt portal access road was seeded <br />approximately five years ago. The grass component of the revegetation has diminished with <br />time, but shrubs such as rubber rabbit brush appear to be lasting. No noxious weed species <br />have become established along the corridor. <br />Number of Partial Inspection this Fiscal Year: 4 <br />Number of Complete Inspections this Fiscal Year: I Page 3 of 6 <br />