INSPEC12110

• Permit No: C1982056
• IBM Index Class Name: Inspection
• Doc Name: Inspection Report
• Inspection Date: 11/18/2004
• Media Type: D
• Archive: No

ROADS
Work continues, and is neazing completion, on the access road to the proposed 18-Right Ventilation Shaft.
A number of outdated or conflicting descriptions had been recognized in the PAP with regazd to haul roads
(Division Inspection of 28 October 2004). A relocated mine waste disposal Area 1 road is now used as an
alternate haul road (see Map 24A, 11/12/96, of the PAP) for coal mine waste from the coal prepazation plant
to coal waste disposal Area 2, and for coal trucks from loadout product piles to the Haul/Access Road to Routt
County Road 27. In addition, the spur from this segment to the waste rock storage bin, approved as a part of
the processing plant modification (TR-18, 1995), needs to be shown (culverts aze shown) on the appropriate
maps and included as a spur haul road. These roads, as well as other segments of haul roads were inspected
during this inspection. A number of required updates to the PAP were identified, including a redefinition of
Haul Road B. The maps and associated text need to be revised accordingly [see Rule 4.03.1(1)(d)].
HYDROLOGIC BALANCE
The results of pond inspections are summarized below.

Outfall

Pond
Estimated

discharge Condition of

discharge

structure Condition of

embankments and

inslo es
At least 60%

capacity ?
CDPS Permit CO-0027154:
002 T The operator reported no flow from this ond. It was not inspected.
003 B None Good Good Yesl
004 C None Good Good Yes
005 D 0.01 cfs2 Good Good Yes
006 E None Good Good Yes
007 F None Good Good Yes
008 G None Good Good Yes
CDPS Permit CO-0042161:
001 Treatment None Good Good N/A
CDPS Permit C'0-0036684:
OOlA Tipple Not measured Good Good Yes
This pond had been cleaned.
2 4.5 gallons per minute (gpm)
No design or demonstration of an appropriate sediment control measure is in the PAP (see page 2.05-79) for
the temporary belt structure storage area (Sheet 1 of 1, Map 24). This azea, formerly the West Gate Light Use
Road (Map 24A), is currently used for scoria storage. This item was first identified during the inspection of
July 12, 2004 [Rules 4.05.2(1), 4.05.2(3)(a), and 4.05.2(3)(b)(i)]. The current plan is to accomplish (in
progress) a demonstration for this small area to determine if detention on the surface and rock check dams
would be adequate. There was no indication at the time of this inspection that drainage from this disturbed
azea contributed additional suspended solids above natural conditions to, or did not meet water quality
standazds of, receiving streams.
C-1982-056. CP Inspection of November 18, 2004 Page 4 of 8 pages. BG W