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April 25,2011 C-1981-033Bear 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 /> R -Availability of Records R -Reclamation Success <br /> Y -Backfill&Grading R -Revegetation <br /> NA -Excess Spoil and Dev.Waste Y -Subsidence <br /> NA -Explosives R - 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 were indications of steam or vapor coming from the hillside. One location was east of the backfilled <br /> portals and a couple of locations were on top of the cliff above the highwall. <br /> AVAILABILITY OF RECORDS—Rule 5.02.4(1): <br /> The Bear No.3 Mine records are located at the Bowie No.2 Mine office.The required mine records were <br /> on site. <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 river was running fast and the river bank was full.The sediment pond that is adjacent to the river had <br /> water up to the invert of the primary discharge pipe.The gated valve was closed so there was no discharge out of <br /> the primary.The emergency spillway was clear of debris. <br /> The hillside spring water treatment pond was discharging at about 10 gallons per minute. The discharge was <br /> orange in color,which has been found previously to be in compliance with water quality standards.The water <br /> level in the pond was up to about 6 inches below the horizontal pipe in the pond. <br /> The riverside berm was in place and had ample height.The collection ditch that runs parallel to the riverside berm <br /> and leads to the sediment pond had sufficient capacity. There was a little water in a couple of small low spots in <br /> the collection ditch.The hillside spring was flowing into its designed ditch and culvert that lead to the hillside <br /> spring water treatment pond. The caps on the two alluvial wells were in place. <br /> Number of Partial Inspection this Fiscal Year: 6 <br /> Number of Complete Inspections this Fiscal Year: 4 <br /> Page 2 of 5 <br />