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October 13, 2020 C-1982-056/Foidel Creek Mine TNL <br />11. ROM pile <br />12. Ditch 4 (upland diversion ditch), and sumps (pumps to Area 1 pit) <br />13. Ditch E at fan needs to be reestablished and culvert cleared. <br />14. Pond E (double cell): has been recently cleared <br />a. Source: facilities, wash plant, ROM pile <br />15. Pond C (@ trainload) slopes have spare vegetation <br />16. Laydown area across from ROM pile culverts <br />17. Ditch between railroad loadout from SAE <br />18. Pond B (2 cells with upper sump). Some sheen was noted in first cell of the pond. Please replace oil <br />booms to prevent this from moving into the second cell. <br />a. Discharges to Foidel <br />b. Source is BOB pile and wash plant surface <br />19. Wash plant area and culverts. Culvert B2 needs to be cleared <br />20. Train loadouts (SAE): <br />1. Train loadout stream buffer zone <br />2. Ditch to Foidel <br />3. toe bulge between overland belt and tracks; suspension bridge project has been <br />approved by the Division to stabilize the conveyor. <br />b. Truck loadout and Stoker building are functional <br />21. Upland diversion ditch around BOB pile <br />22. Topsoil pile south of BOB pile appears stable and well vegetated <br />23. Blasting storage area <br />24. Trudey's corner <br />a. Pond T. Source is laydown area <br />b. Discharge under railroad to Foidel <br />c. Ditch going to Pond T was clear <br />d. Topsoil pile appears stable and well vegetated. <br />25. Coal Refuse Pile (4ft cover; 2.5 ft overburden and 1.5 ft topsoil requirement) <br />Quarterly waste pile inspections, compaction testing is in waste pile reports, design is Exhb 26 and <br />currently under review TR94. The third lift is close to completion. <br />a. Culverts to pit and pond were clear and not flowing <br />b. Seep at toe <br />c. Seep at face of 15T lift <br />d. Side ditches appear stable <br />26. Original Waste pile <br />a. No Erosional features noted and no ponding <br />North and East of Office <br />27. Rock Dust site and TS pile (SAE): weeds need to be maintained on TS pile <br />28. Sandstone substation utilities borehole <br />a. Manhole and tie-in areas: Please re-establish vegetation along pipeline corridors <br />Number of Partial Inspection this Fiscal Year: 3 <br />Number of Complete Inspections this Fiscal Year: 2 <br />Page 6 of 12 <br />