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December 15, 2015 C-1983-059/Terror Creek Loadout JDM <br />Inspection Topic Summary <br />NOTE: Y=Inspected N=Not Inspected R=Comments Noted V=Violation Issued NA Not Applicable <br />Y - Air Resource Protection <br />N - Availability of Records <br />NA - Backfill & Grading <br />NA - Excess Spoil and Dev. Waste <br />NA - Explosives <br />Y - Fish & Wildlife <br />R - Hydrologic Balance <br />Y - Gen. Compliance With Mine Plan <br />NA -Other <br />NA - Processing Waste <br />Y - Roads <br />N - Reclamation Success <br />N - Revegetation <br />NA - Subsidence <br />NA - Slides and Other Damage <br />R - Support Facilities On-site <br />Y - Signs and Markers <br />NA - Support Facilities Not On-site <br />NA - Special Categories Of Mining <br />N -Topsoil <br />COMMENTS <br />This was a partial coal inspection of the Terror Creek Loadout conducted by Jason Musick of the Division of <br />Reclamation, Mining and Safety. The weather was cloudy and snowing with little visability and the site was wet <br />during the on -the -ground inspection of the site. No photographs were included in this report, as the weather <br />conditions limited visability of the sites for photographs. No activities were on-going during the inspection. The <br />majority of the structures at the site have been demolished and the site is currently inactive and in reclamation. <br />HYDROLOGIC BALANCE - Rule 4.05 Drainage Control 4.05.1, 4.05.2, 4.05.3; Siltation Structures 4.05.5, <br />4.05.6; Discharge Structures 4.05.7, 4.05.10; Diversions 4.05.4; Effluent Limits 4.05.2; Ground Water <br />Monitoring 4.05.13; Surface Water Monitoring 4.05.13; Drainage — Acid and Toxic Materials 4.05.8; <br />Impoundments 4.05.6, 4.05.9; Stream Buffer Zones 4.05.18: <br />The sediment pond was snow covered with no discharge and the valve of the primary discharge pipe was closed. <br />The dug -out pond was snow covered with no discharge at the time of the inspection. Embankments were snow <br />covered and stable with no evidence of erosion and no issues noted. <br />The haul road ditches and lower yard ditches were snow covered at the time of the inspection with no problems <br />noted. <br />SUPPORT FACILITIES - Rule 4.04: <br />Facilities remaining on-site are the concrete pad from the shop and the office. A portion of the crushing and <br />screening plant and the truck scale and scale house remain on site. Footers and wing walls remain. <br />The entire site was snow covered with a heavy amount of snow and stable with no issues noted at the time of the <br />inspection. <br />Number of Partial Inspection this Fiscal Year: 4 <br />Number of Complete Inspections this Fiscal Year: 2 <br />Page 2 of 3 <br />