_INSPECTION - C1982056 ‎(51)‎

• Permit No: C1982056
• IBM Index Class Name: INSPECTION
• Doc Name: Inspection Report
• Inspection Date: 6/12/2008
• Email Name: JHB
• Media Type: D
• Archive: No

III. COMMENTS - COMPLIANCE
Below are comments on the inspection. The comments include discussion of observations made during
the inspection. Comments also describe any enforcement actions taken during the inspection and the
facts or evidence supporting the enforcement action.
An excavator was on site at the west end of Wash Plant II re-establishing the ditch. All trash has been
removed from this area, and TCC is in the process of grading and establishing a small cell at the east
point of Pond D. This work is progressing nicely.
Coal material had previously been pushed outside of the berm at the Train Load Out. Some of the
material has been pulled back to within the drainage control area. A little more work is still necessary
and the ditch needs to be re-established.
TCC is in the process of installing piping and valves to the 6MN million Gallon Tank. The valve
placement is located west of IOR borehole &pumphouse. A metal manhole has been installed to
provide access to the valve assembly. A 90 degree connector was installed at this intersection. The ditch
is still open and the piping continues to be installed. Permitting of an SAE was discussed with the
operator in the area down slope from the pipe intersection.
Routt County Road &Bridge department was conducting work on the RCR No. 33 bridge over Trout
Creek. This is close to TCC's Surface water monitoring site on Trout Creek. TCC should inspect the
surface monitoring site once work is complete to make sure it was not inadvertently impacted.
Buffer Zone signs have erected at the 6MN pond area.
Signs Mine ID sign on the East side of the property along Routt County Road No.33 still needs to be
relocated to the current permit boundary location. The current location of this sign is too far to the East.
Reclamation Success: TCC is in the process of training their summer staff for weed management.
Whitetop and thistle were noted in several areas throughout the mine site. Brian Watterson stated that
the crew would be conducting weed control measures within the month.
4 of 5 WHITE-File YELLOW-Operator PINK-Specialist