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March 21, 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 /> Y -Air Resource Protection Y -Roads <br /> R -Availability of Records Y -Reclamation Success <br /> NA -Backfill&Grading NA -Revegetation <br /> NA -Excess Spoil and Dev. Waste NA - Subsidence <br /> NA -Explosives NA - Slides and Other Damage <br /> Y -Fish&Wildlife R - Support Facilities On-site <br /> R -Hydrologic Balance R - Signs and Markers <br /> Y -Gen. Compliance With Mine Plan NA - Support Facilities Not On-site <br /> NA -Other NA - Special Categories Of Mining <br /> NA -Processing Waste Y -Topsoil <br /> COMMENTS <br /> This was a complete 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 dry during the on-the-ground <br /> inspection of the site. No activities were on-going during the inspection. The majority of the structures at the site <br /> have been demolished and the site is currently inactive and in reclamation. <br /> AVAILABILITY OF RECORDS—Rule 5.02.4(1): <br /> Records were checked at the Elk Creek Mine offices. Please see the Availability of Records checklist <br /> accompanying this report. <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 holding a small pool of water with no discharge and the valve of the primary discharge <br /> pipe was closed. The dug-out pond was dry with no discharge at the time of the inspection. Embankments were <br /> well vegetated and stable with no evidence of erosion and no issues noted. <br /> Number of Partial Inspection this Fiscal Year: 6 <br /> Number of Complete Inspections this Fiscal Year: 3 <br /> Page 2 of 6 <br />