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April 19, 2011 C-1982-056/Foidel Creek Mine JDM <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 /> NA -Excess Spoil and Dev. Waste N -Subsidence <br /> N -Explosives N -Slides and Other Damage <br /> N -Fish &Wildlife N -Support Facilities On-site <br /> R -Hydrologic Balance Y -Signs and Markers <br /> Y -Gen. Compliance With Mine Plan N -Support Facilities Not On-site <br /> R -Other N -Special Categories Of Mining <br /> N -Processing Waste N -Topsoil <br /> COMMENTS <br /> HYDROLOGIC BALANCE -Rule 4.05 <br /> Drainage Control 4.05.1,4.05.2,4.05.3; Siltation Structures 4.05.5,4.05.6; Discharge Structures 4.05.7,4.05.10; <br /> Diversions 4.05.4;Effluent Limits 4.05.2; Ground Water Monitoring 4.05.13; Surface Water Monitoring 4.05.13; <br /> Drainage—Acid and Toxic Materials 4.05.8; Impoundments 4.05.6,4.05.9; Stream Buffer Zones 4.05.18: <br /> Ponds B, C,D,E,F, G,T, 6NM, 6NM sediment pond, 18LT ponds, and Fish Creek Tipple Pond were observed <br /> during the inspection. All pond embankments were partially snow-covered and wet with no problems noted. <br /> With regard to underground water storage, as of 4/8/2011 the Fish Creek Vent Shaft location was measured at <br /> 42.04 ft of freeboard and the TORT location at 76.29 ft. <br /> All sediment ponds were discharging at the time of the inspection, with the exception of 6MN. Pond C displayed <br /> a small trickle discharge out of the primary outlet culvert. However, it was unclear if the discharge was entering <br /> Foidel Creek or pooling before it reached the creek. All emergency spillways were stable with no evidence of use. <br /> No problems were observed with the discharges inspected, with the exception of the following: <br /> - A small amount of discharge from Pond G was short circuiting around the outside of the v-notch weir for flow <br /> measurements. This flow was beginning to cause some slight down-cutting around the edge of the weir. Brian <br /> Watterson stated that TCC would be conducting a temporary repair with a permanent solution to be implemented <br /> when conditions permit. <br /> OTHER(SPECIFY): <br /> This was a partial coal inspection conducted by Jason Musick of CDRMS. Brian Watterson of TCC accompanied <br /> the inspection. It was snowing and the ground was very wet at the time of the inspection. The longwall miner is <br /> currently not operational due to underground conditions. TCC is currently involved in the application process to <br /> remediate the underground conditions and begin longwall operations. No work has been initiated at the time of <br /> Number of Partial Inspection this Fiscal Year: 7 <br /> Number of Complete Inspections this Fiscal Year: 3 <br /> Page 2 of 5 <br />