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III. COMMENTS- COMPLIANCE <br /> Colowyo C-1981-019 <br /> 9 December 2008 <br /> Pg 114 G�5� <br /> Below are comments on the inspection. The comments include discussion of observations <br /> made during the inspection. Comments also describe any enforcement actions taken during <br /> the inspection and the facts or evidence supporting the enforcement action. <br /> This was a partial inspection of the Colowyo Mine conducted by Jim Stark of CDRMS. <br /> The inspection was conducted on 9 December 2008, Jennifer Sekulski of CCC <br /> accompanied me on the inspection. The mine was actively mining coal and hauling <br /> coal to the loadout at the time of the inspection. The weather was cold and clear <br /> and there were several inches of snow on the ground at the time of the inspection. <br /> Roads: - The mine access road and haul road to the Gossard Loadout is a paved <br /> road. The road was covered with packed snow and some ice but was well <br /> maintained and in good condition. <br /> - The light-use road in Taylor Draw to the West Pit Pond, East Taylor Pond and West <br /> Taylor Pond was covered with snow at the time of the inspection. The road <br /> appeared to be stable and well maintained. There was a wet and muddy area of <br /> the road by sump 5, which is a "problem" area for along the road. <br /> - The haul roads in the East and West pit areas were all well maintained and stable at <br /> the time of the inspection. The roads were covered with packed snow. No erosional <br /> problems were noted on these roads. <br /> - The haul roads in the South Taylor Pit area were covered with packed snow at the <br /> time of the inspection. The roads were well maintained and appeared to be stable. <br /> - The light-use roads around the Gossard Loadout and to the rail loop were covered <br /> with packed snow but appeared to be well maintained and in good condition. <br /> - The Sturgeon road to the Section 28 Pond was inaccessible due to snow at the time <br /> of the inspection. <br /> - The light-use roads in the East Pit reclamation area were all inaccessible due to <br /> snow at the time of the inspection. <br /> Hydrologic Balance: - The Wash Bay Pond (not a NPDES discharge point) contained <br /> water approximately three feet below the top of the embankment and was not <br /> discharging. This is a total containment pond and discharge into the Work Area Pond <br /> triggers BTEX testing (in addition to regular NPDES testing). The pond embankment <br /> was covered with snow but appeared to be well vegetated and stable at the time of <br /> the inspection. No erosional problems were noted on the pond embankment at the <br /> time of the inspection. <br /> - The Work Area Pond (NPDES 002A) contained water approximately two feet below <br /> the top of the discharge pipe and was not discharging at the time of the inspection. <br /> The pond embankment was well vegetated and appeared to be stable at the time <br /> of the inspection. No erosional problems were noted on the embankment at the <br /> time of the inspection. <br />