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III. COMMENTS -COMPLIANCE <br /> Below are comments on the inspection. The comments include discussion of observations made <br /> during the inspection. Comments also describe any enforcement actions taken during the inspection <br /> and the facts or evidence supporting the enforcement action. <br /> This was a partial coal inspection conducted by.Jason Musick of the Colorado Division of <br /> Reclamation, Mining, and Safety (Division) on 10 June 2008. This inspection was an Office of Surface <br /> Mining (OSM) oversight inspection for impoundment compliance. Christine Belka, Elizabeth Shaeffer <br /> and Howard Strand of OSM accompanied the inspection. The weather was clear and the ground was <br /> dry during the on-the-ground inspection of the site. <br /> Hydrologic Balance <br /> The Moffat Pond contained a small amount of clear water at the time of the inspection. The Moffat <br /> Pond utilizes a 12" corrugated steel pipe primary spillway and a rock lined emergency spillway. <br /> Approximately %of the primary spillway was discharging at the time of the inspection and the spillway <br /> appeared to be functioning as permitted. The emergency spillway appeared to be stable with no <br /> problems noted at the time of the inspection. Moffat Down Drains 1 through 4 and the Moffat Final Pit <br /> Down Drain appeared to be dry and stable at the time of the inspection. Water draining from the <br /> seeps and springs at the southern end of the pond was entering the pond at the southern inlet. The <br /> pond embankments appeared to be well vegetated and stable with no signs of erosion or damage at <br /> the time of the inspection. There appeared to be a small head-cut forming on the slope just to the <br /> west of the pond above the Lower Moffat Road. <br /> The Center Ridge Pond contained water at the time of the inspection. The Center Ridge Pond utilizes <br /> a corrugated steel pipe primary spillway and a rock lined emergency spillway. The discharge at the <br /> time of the inspection was approximately %full through the 36" primary spillway. The emergency <br /> spillway appeared stable with no sighs of water flow. The pond embankments appeared stable and <br /> well vegetated at the time of the inspection. The discharge from the permanent diversion ditch from <br /> the West Ridge Pond combined with the discharge from the Center Ridge Pond was reading at .5 <br /> through the flume between the Center Ridge Pond and Trout Creek. <br /> The West Ridge Pond contained water at the time of the inspection. The West Ridge Pond utilizes a <br /> corrugated steel pipe primary spillway and a rock lined emergency spillway. There was a trickle of <br /> water discharging at the time of the inspection. The emergency spillway appeared to be stable with no <br /> signs of damage at the time of the inspection. The pond embankments appeared stable with good <br /> vegetation and no signs of damage or erosion at the time of the inspection. Seep 23 on the west side <br /> of the pond appeared to be discharging and draining into the pond at the time of the inspection. There <br /> appeared to be a low percent of vegetation cover at the site of the seep. The lower cell of the West <br /> Ridge Pond contained water and appeared to be stable and well vegetated at the time of the <br /> inspection. The "Sting-of-Pearl' check dams were dry at the outlet, with some ponding at the check <br /> dams toward the middle and top of the drainage. <br /> All permanent impoundments at the Edna Mine appeared to be in compliance with Rule 4.05.9 at the <br /> time of the inspection. The Impoundments appeared to have functioned as designed through the <br /> recent spring run-off. No sign of erosion or damage was noted at the time of the inspection. <br />