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III. COMMENTS -COMPLIANCE <br />Below are comments on the inspection. The comments include discussion of observations made during the <br />inspection. Comments also describe any enforcement actions taken during the inspection and the facts or <br />evidence supporting the enforcement action. <br />This was a complete inspection conducted by Joe Dudash of the Colorado DBMS. Jim Kiger represented the <br />operator during the field inspection and the records check. The mine site was generally wet with some sections <br />being muddy. A snowstorm came up during the field inspection that limited access and visibility. <br />Signs and Markers <br />The mine ID signs were up at the main entrance, east side entrance and at the Hubbard Creek fan site. The <br />required information was on each sign. Surface disturbance markers were up around the disturbed areas. <br />Roads <br />The main entrance road was in good condition. The road ditches were welt maintained and straw bales were in <br />place. The road to the Elk Creek facilities was also in good condition. The road to the east side gate was in good <br />condition and was passable, although one section in the east yard area was muddy. Road ditches and culverts <br />were functional and the outside road berm was in place. The short road segment to the West Valley Fill coal <br />refuse pile was very muddy but passable. The road to the II-West refuse pile was not traveled due to the <br />weather-related road conditions. The Hubbard Creek road that leads to the fan site was being maintained and <br />improved by Bowie Resources for improved access to the Bowie No. 2 Mine vent shaft construction site. The <br />snow on the access road to the Elk Creek Mine fan site had been graded off. <br />Hydrolo~y <br />Pond A, located at the main mine entrance next to the silos, had a little ice-covered water in it. The dewatering <br />primary pipe and the road swale emergency spillway were functional. Pond B had ice-covered standing water to <br />within a couple feet of the primary top. The pond embankment was stable and the pond B spillways were <br />operational. In one corner of the pond area, the operator had piled up snow from road grading operations. The <br />water level in pond D was about 1 foot below the top of the dewatering pipe. One of the dewatering pipe <br />connections is in need of repair since a small trickle of clear water was discharging from the pond even though <br />the water level was below the primary pipe discharge level. The operator samples the discharge. Pond C had <br />only a little snowmelt in it. The concrete wall dam appeared to be stable. The east yard pond had a little water in <br />it. The gated primary valve was closed and the emergency discharge pipe was operational. There was no water <br />in the mine water treatment pond. There was a little snowmelt and ice in the substation no. 3 sediment pond. <br />The emergency spillway was snow covered and the primary gated valve was in the closed position. Because the <br />road conditions were so adverse due to the weather conditions, an inspection of pond E at the II-West refuse pile <br />was not made. Pond E has a concrete wall dam. No problems were observed with pond F at the Hubbard Creek <br />fan site. The pond embankment and spillways were covered in snow. <br />Culverts and ditches were well maintained. Straw bales were in the road ditches for additional sediment control. <br />The large diameter facilities culverts that underlie the facilities benches were functioning properly. <br />