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March 21, 2017 C-1981-018/Deserado Mine 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 />R - Availability of Records <br />NA - Backfill & Grading <br />NA - Excess Spoil and Dev. Waste <br />Y -Explosives <br />Y - Fish & Wildlife <br />R - Hydrologic Balance <br />Y - Gen. Compliance With Mine Plan <br />NA - Other <br />R - Processing Waste <br />R - Roads <br />Y - Reclamation Success <br />Y - Revegetation <br />R - Subsidence <br />NA - Slides and Other Damage <br />Y - 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 completel coal inspection conducted by Jason Musick of the Division of Reclamation, Mining, and <br />Safety. The weather was clear and the ground dry with wet areas throughout at the time of the inspection. A small <br />amount of snow cover existed. The inspection was accompanied by Scott Wanstedt of BME. <br />The longwall was mining in panel LW -B 14 near County Road 65 and no coal trains were being loaded at the time <br />of the inspection. Currently, the proposed decision for SR -3 is in a public comment period. <br />AVAILABILITY OF RECORDS — Rule 5.02.4(1): <br />All records were located in the Deserado Mine office of Scot Wanstedt. Please see the Availability of Records <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 DP -1 Pond was impounding water with no discharge noted. The pond embankments were stable and well <br />vegetated. The emergency and primary spillways were in compliance with no problems noted at the time of the <br />inspection. <br />Pond PP -1 is a concrete pond that was holding water and stable at the time of the inspection. <br />Pond PP -2 contained water with no discharge noted. Embankments were stable and well vegetated with no <br />problems noted. <br />The fresh water lagoon contained water and was stable with no problems noted at the time of the inspection. <br />Pond RP -1 was damp at the time of the inspection. Embankments were stable and well vegetated at the time of the <br />inspection. The primary and emergency spillways were in compliance with no problems noted. <br />Pond RP -2/3 was impounding water in the upper cells and the lower cell at the time of the inspection. No <br />discharge was noted. The embankments were stable and well vegetated at the time of the inspection. <br />Pond RP -4 contained water with no discharge at the time of the inspection. The pond embankments were stable. <br />No problems were noted with the spillways at the time of the inspection. <br />Number of Partial Inspection this Fiscal Year: 6 <br />Number of Complete Inspections this Fiscal Year: 3 <br />Page 2 of 8 <br />