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August 5, 2010 C-1981-028/Keenesburg Strip Mine RDZ <br />Inspection Topic Summary <br />NOTE: Y=Inspected N=Not Inspected R=Comments Noted V=Violation Issued NA=Not Applicable <br />Y - Air Resource Protection R -Roads <br />R - Availability of Records R - Reclamation Success <br />Y - Backfill & Grading Y - Revegetation <br />NA - Excess Spoil and Dev. Waste NA - Subsidence <br />NA - Explosives Y - Slides and Other Damage <br />R - Fish & Wildlife Y - Support Facilities On-site <br />R - Hydrologic Balance Y -Signs and Markers <br />R - Gen. Compliance With Mine Plan NA - Support Facilities Not On-site <br />NA - Other NA - Special Categories Of Mining <br />NA - Processing Waste Y -Topsoil <br />COMMENTS <br />AVAILABILITY OF RECORDS - Rule 5.02.4(1): <br />Records were inspected and found complete and up-to-date. Checklist is provided below. <br />FISH and WILDLIFE - Rule 4.18: <br />Several deer were observed on site. <br />HYDROLOGIC BALANCE - Rule 4.05 El ?Drainage Control 4.05.1, 4.05.2, 4.05.3; Siltation Structures 4.05.5, <br />4.05.6; Discharge Structures 4.05.7, 4.05.10; Diversions 4.05.4; Effluent Limits 4.05.2; Ground Water <br />Monitoring 4.05.13; Surface Water Monitoring 4.05.13; Drainage - Acid and Toxic Materials 4.05.8; <br />Impoundments 4.05.6, 4.05.9; Stream Buffer Zones 4.05.18: <br />Mr. MacDonald reported that the rain from the previous afternoon resulted in a measurement of 0.14 <br />inches. Sediment Pond #2 contained no water from recent precipitation. The Dugout Pond and Pit B were also <br />dry. <br />GENERAL MINE PLAN COMPLANCE: <br />PDC oil and gas company has indicated to CEC the location of a proposed drill pad in the vicinity of <br />parcel 21. PDC has not provided CEC with all necessary paperwork for CEC to submit a Technical Revision <br />related to this construction. <br />Mr. MacDonald indicated that CEC had dumped four loads of ash into the lower lift of B Pit and one more would <br />be dumped later in the day. CEC will continue to place ash on the lower lift until they reach the northern extent of <br />the B pit. No problems were observed with the pit or the ash disposal area. <br />ROADS - Rule 4.03 ? ? Construction 4.03.1(3)/4.03.2(3) ? ? Drainage 4.03.1(4)/4.03.2(4) ? ? Surfacing and <br />Maintenance4.03.1(5) and (6)/4.03.2(5) and (6)? ?Reclamation 4.03.1(7)/4.03.2(7): <br />Roadside ditches along the haul road are in good shape. The haul road is in good condition and well <br />Number of Partial Inspection this Fiscal Year: 1 <br />Number of Complete Inspections this Fiscal Year: 1 <br />Page 2 of 6