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November 8,2010 C-1981-017/Coal Basin Mines SGR <br /> Inspection Topic Summary <br /> NOTE: Y=Inspected N=Not Inspected R=Comments Noted V=Violation Issued NA=Not Applicable <br /> N -Air Resource Protection R -Roads <br /> N -Availability of Records N -Reclamation Success <br /> N -Backfill&Grading N -Revegetation <br /> N -Excess Spoil and Dev. Waste N - Subsidence <br /> N -Explosives N - Slides and Other Damage <br /> N -Fish&Wildlife R -Support Facilities On-site <br /> R -Hydrologic Balance N -Signs and Markers <br /> N -Gen. Compliance With Mine Plan N - Support Facilities Not On-site <br /> N -Other N - Special Categories Of Mining <br /> R -Processing Waste N -Topsoil <br /> COMMENTS <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 /> The Dutch Creek Diversion was evaluated. Generally,the channel is working as designed, in that the <br /> inner channel migrates within the larger outer channel. The inner channel has migrated toward the east near the <br /> low water crossing located about 200 yards upstream of the confluence with Coal Creek. This is causing erosion <br /> of the inside east bank of the outer channel. No remedial action is proposed as the system is extremely dynamic, <br /> and it is just as likely that repair work would cause damage to other areas of the stream system, as it adjusts to <br /> whatever remedy was implemented. Evidence of a large, summer flow event was apparent within the channel. <br /> Large amounts of organic debris have accumulated in many areas,and gravel bars have been deposited at some <br /> meanders, with scouring evident at other points within the channel. <br /> PROCESSING WASTE/COAL MINE WASTE PILES—Rule 4.10 and 4.11❑[I Drainage Control; Surface <br /> Stabilization;Placement: <br /> Evaluated Bear Creek and Huntsman(Old Refuse Pile)Project Areas. The entirety of the Old Refuse Pile <br /> has been grazed this past summer. Growth was substantial at both Project areas,but all plants were heavily <br /> grazed; no seed heads observed. Minimal erosion was observed at the Huntsman Project Area, generally near the <br /> toe of the area. Bear Creek Project Area appears to be more erosion resistant; presumably as a result of the <br /> differing ground scarification processes employed at that site. <br /> The Sutey Pile was inspected. Ditch 8, which was partially reconstructed in 2008,was observed. The channel is <br /> functioning as designed in some reaches,but is incised in others. The large boulder check dams that were keyed <br /> into the base of the channel during the reconstruction appear to have mitigated large scale head cutting. <br /> Additional work may be conducted at Ditch 8 during the summer of 2011. Revegetation success at the Sutey <br /> appears to have reached its maximum potential in terms of cover and diversity. The area is still grazed in the <br /> Number of Partial Inspection this Fiscal Year: 0 <br /> Number of Complete Inspections this Fiscal Year: 1 <br /> Page 2 of 7 <br />