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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 />R - Backfill & Grading <br />NA - Excess Spoil and Dev. Waste <br />NA - Explosives <br />N - Fish & Wildlife <br />R - Hydrologic Balance <br />Y - Gen. Compliance With Mine Plan <br />N - Other <br />NA - Processing Waste <br /> <br />Y - Roads <br />Y - Reclamation Success <br />R - Revegetation <br />NA - Subsidence <br />NA - Slides and Other Damage <br />Y - Support Facilities On-site <br />N - Signs and Markers <br />N - Support Facilities Not On-site <br />NA - Special Categories Of Mining <br />R - Topsoil <br /> <br /> <br />COMMENTS <br /> <br />A partial inspection of the Keenesburg Strip Mine, C1981-028, operated by Coors Energy Company was conducted <br />on Thursday, 20 October 2016. This was an aerial inspection with Harry Ranney of the Division taking the arerial <br />photographs. I, Robin Reilley ,with the Division reviewed the photographs on 26 October 2016 and prepared the <br />following inspection report. It appears the weather was clear and the site dry at the time of inspection. <br />MAINTENANCE ITEMS <br />July 2016 <br />1. Dugout pond and Sediment Pond #2 appear overgrown with cattails. The operator <br />indicated that the ponds would be cleared during winter freeze. <br /> <br />INSPECTION: <br /> <br />ROADS Rule 4.03 <br />Construction 4.03.1(3), 4.03.2(3); Drainage 4.03.1(4), 4.03.2(4); Surfacing and Maintenance 4.03.1(5) and (6) <br />4.03.2(5) and (6). <br />o Roads in and around the facilities appeared to be in good condition. <br /> <br /> <br /> <br />Photo 1: Site <br />overview <br />looking south <br />east <br /> <br />HYDROLOGIC BALANCE- Rule 4.05 <br />General Requirements 4.05.1; Effluent Standards 4.05.2; Divergence and Conveyance of Overland <br />Flow 4.05.3; Diversions 4.05.4; Sediment Control Measures 4.05.5, 4.05.6; Discharge <br />Structures 4.05.7; Impoundments 4.05.9; Ground Water Monitoring4.05.13; Underground Mine <br />Entry 4.05.10; Surface and Ground Water Monitoring 4.05.13; Stream Buffer Zones 4.05.18: <br /> <br />o B- Pit was holding water.