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March 15,2011 C-1981-033/Bear Mine JJD <br /> Inspection Topic Summary <br /> NOTE: Y=Inspected N Not Inspected R=Comments Noted V=Violation Issued NA=Not Applicable <br /> R -Air Resource Protection R -Roads <br /> N -Availability of Records R -Reclamation Success <br /> N -Backfill&Grading R -Revegetation <br /> NA -Excess Spoil and Dev.Waste N -Subsidence <br /> NA -Explosives Y - Slides and Other Damage <br /> Y -Fish&Wildlife NA -Support Facilities On-site <br /> R -Hydrologic Balance R -Signs and Markers <br /> Y -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 /> AIR RESOURCE PROTECTION—Rule 4.17: <br /> There was no odor of smoldering coal coming from the west side portal area.There also was no problem <br /> with fugitive dust since most of the disturbed area has been revegetated. <br /> HYDROLOGIC BALANCE -Rule 4.05❑[]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 sediment pond had standing water in it,probably from recent snowmelt.The water level was about <br /> one foot below the invert of the primary discharge pipe.The gate on the primary discharge pipe was closed.The <br /> outlet of the primary pipe and the riprapped open channel spillway were clear of any blockages.The pond <br /> embankment was stable. <br /> The hillside spring water treatment pond was discharging at about 10 gpm. The discharge was orange colored, <br /> which has been found to be in compliance with water quality standards.Tamarisk was growing along the water's <br /> edge,however,and needs to be removed. <br /> The riverside berm was in place and had sufficient capacity.There were no problems with the two alluvial wells. <br /> The caps were on both well pvc pipes.The collection ditch leading into the sediment pond had sufficient capacity. <br /> The hillside spring was flowing properly through its constructed ditch and culvert into the hillside spring water <br /> treatment pond. <br /> ROADS—Rule 4.03❑❑Construction 4.03.l(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 /> The asphalt paved entrance road was in good condition.The cable guard was up on the outside edge of the <br /> Number of Partial Inspection this Fiscal Year: 6 <br /> Number of Complete Inspections this Fiscal Year: 3 <br /> Page 2 of 4 <br />