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May 15, 2019 C-1992-081/Hayden Gulch Loadout TNL <br /> <br /> <br />Number of Partial Inspection this Fiscal Year: 7 <br />Number of Complete Inspections this Fiscal Year: 4 <br /> <br /> Page 2 of 4 <br /> <br /> <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 />N - Backfill & Grading <br />N - Excess Spoil and Dev. Waste <br />N - Explosives <br />Y - Fish & Wildlife <br />R - Hydrologic Balance <br />Y - Gen. Compliance With Mine Plan <br />N - Other <br />N - Processing Waste <br /> <br />Y - Roads <br />Y - Reclamation Success <br />Y - Revegetation <br />N - Subsidence <br />N - Slides and Other Damage <br />Y - Support Facilities On-site <br />N - Signs and Markers <br />N - Support Facilities Not On-site <br />N - Special Categories Of Mining <br />Y - Topsoil <br /> <br /> <br />COMMENTS <br /> <br />This was a complete coal inspection of the Hayden Gulch Loadout conducted by Tabetha Lynch of CDRMS. The <br />loadout site was clear of snow, and the weather was clear at the time of the inspection. No mantainence or <br />reclamation activities of the main facilities area, the railway, or the Tie-Across Haul Road were being conducted at <br />the time of the inspection. Cattle were present on site. No permiting actions are currently under review. <br />AVAILABILITY OF RECORDS – Rule 5.02.4(1): <br /> Records are located at the Foidel Creek Mine offices. See the DRMS Availability of Records attached. <br />The most recent AHR and pond inspections were not found at the time of inspection. <br /> <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 /> Dry Creek was flowing, ponds were holding water but not discharging. No erosional features were noted. <br />No issues were noted at pond outfalls. Culverts appeared clear and functional. <br /> <br /> <br />DOCUMENTS RECEIVED <br />OTHER (SPECIFY) <br /> <br />