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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 complete inspection of the Elk Creek Mine conducted by Mike Boulay of the <br /> Colorado Division of Reclamation, Mining and Safety on March 31, 2010. Jim Kiger, <br /> Environmental Manager for Oxbow Mining, LLC (OMLLC) was present during the entire <br /> inspection. Weather conditions were cloudy and cool with rain and snow forecast for later in the <br /> day. Ground conditions were mostly dry. There is still a large coal stockpile at the stacker <br /> tubes, as indicated in the last inspection report trains had been slow in coming to the mine. A <br /> coal train was being loaded with coal at the time of this inspection. <br /> Availability of Records <br /> The availability of records was checked on the afternoon of 3/31. All required records were on <br /> file and available for review at the OMLLC office. No problems were noted with the records <br /> review. OMLLC does an excellent job at maintaining and updating the records file. The records <br /> are organized and easily accessible. See the attached Availability of Records checklist. <br /> Roads <br /> The Elk Creek Haul and Access Roads, Bear Creek and Hubbard Creek Access Roads were <br /> inspected. Road ditches and road culverts were generally well maintained and road surfaces <br /> were graded and stable. Cut slopes along these drainages were stable and no slides or other <br /> damage was noted along any of the haul/access roads. All other roads throughout the permit area <br /> were in good condition. <br /> Hydrologic Balance <br /> One objective of this complete inspection was to look at the proposed location for a new methane <br /> drainage facility to be located at the Elk Creek Fan bench. With Technical Revision No. 68, <br /> OMLLC is proposing to install a steel cased methane drainage borehole and construct a twin <br /> electric driven methane exhauster system. The methane exhauster system would be similar to <br /> the facility located at the Bear Creek Fansite Facility. The new location is at the far end of the <br /> disturbance boundary on the Elk Creek drainage specifically at the North SAE. The area is <br /> presently disturbed and covered by rocks and boulders salvaged from initial Elk Creek Mine <br /> construction. The rocks are used as erosion protection for the Small Area Exemption. Prior to <br /> visiting the site I reviewed TR-68 and it appears that the proposed facility will be located within <br /> the present disturbance boundary. However, it is located very close to the edge of the approved <br /> disturbance line. If additional disturbance is necessary to adequately construct the drill pad site <br /> then OMLLC should revise the application and update appropriate maps and permit sections <br /> accordingly. The Division's adequacy review letter for TR-68 is forthcoming. The Division has <br />