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Descri tion Location <br /> <br />Rockdust Tank This area of disturbance was inspected from the entrance to the site. The <br /> sediment control measures a eazed to be in ood re air. <br />Fish Creek Dewaterin Site Sediment control measures were in ood re air. <br />CYCC Office Building Sediment control measures were in good repair. Nettleton advised that this <br /> azea was programmed for reclamation. Walker reminded Nettleton to timely <br /> submit a Technical Revision for the changes in the sediment control <br /> measures to be taken for the site in a state of topsoil and seeding instead of <br /> buildin sand avement. <br />Sandstones Power Substation Sediment control measures were in good repair. The purpose of an <br /> underground pipe exiting in the vicinity of the rock check dam was <br /> determined to be a floor drain from the control buildin . <br />Railroad S ur Extension Area Sediment control measures were in ood re air. <br />Stoker Coal Loadout Sediment control measures were in ood re air. <br />Overland Belt West Sediment control measures were in ood re air. <br />Storage and Training Area Sediment control measures from another permit were in good repair. A <br /> revised demonstration within this ennit is bein finalized. <br />7 North Esca a Shaft Sediment control measures were in ood re air. <br />EMD Ventilation Shaft Sediment control measures were in good repair However, operation <br /> procedures might be enhanced to meet general rules concerning impacts to <br /> water quality (of receiving streams). No adverse impact to receiving streams <br /> and no (known to the inspector) violation of Colorado Department of Public <br /> Health and Environment rules were noted at the site.l See two pictures and <br /> discussion followin this table. <br />EMD Dewatering Treatment Sediment control measures were in good repair. <br />Facilit <br />Rockfall Hazard Trenches These trenches were inspected from a distance. They appeared to be in good <br /> re air. <br />NMD Power Borehole Sediment control measures were in good repair. An underground pipe exited <br /> to a rock check dam, later determined to be a floor drain from the control <br /> buildin as at the other substation site. <br />NW Mains Ventilation Shaft The sediment control facilities were in place as designed and approved, and <br /> were in good repair. However, the facility was not functioning as designed <br /> due to an upset discharge of water from the operational underground water <br /> supply system. See the pictures and discussion following this table at <br /> footnote 2. <br />18-Right Ventilation Shaft Sediment control measures were in good repair. Drilling fluids, along with <br /> cuttings (mine development waste) were being contained in the temporary <br /> mine waste disposal pit. See the pictures as footnote 3. See also, at footnote <br /> 3, a discussion regarding consideration of the pit as an impoundment In <br /> addition, protection of the environment from fuel spills was discussed (see <br /> footnote 4 . <br />Fish Creek Ti le Sediment control measures were in ood re air. <br />Haul Road B Sediment traps, as a form of best technology currently available, were <br /> ins ected. See the ictures and discussion at footnote 5. <br /> <br />C-1982-056. CC Inspection of May 3, 2005 Page 5 of I I pages. BGW <br />