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February 23, 2016 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 />N - 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 />R - 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 />Y -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 the site was wet and partially snow covered during <br />the on -the -ground inspection of the site. No activities were on-going during the inspection. The majority of the <br />structures at the site have been demolished and the site is currently inactive and in reclamation. <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, 4.05.10; <br />Diversions 4.05.4; Effluent Limits 4.05.2; Ground Water Monitoring 4.05.13; Surface Water Monitoring 4.05.13; <br />Drainage — Acid and Toxic Materials 4.05.8; Impoundments 4.05.6, 4.05.9; Stream Buffer Zones 4.05.18: <br />The sediment pond was holding water 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 partially <br />snow covered and stable with no evidence of erosion and no issues noted. <br />Sediment Pond <br />Number of Partial Inspection this Fiscal Year: 6 <br />Number of Complete Inspections this Fiscal Year: 2 <br />Page 2 of 4 <br />