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May 24,2011 C-1981-019/Colowyo Coal Mine JHB <br /> The OSM representatives concluded their portion of the inspection at this time: 2pm Tuesday 5/24/2011. <br /> Blasting Records: The inspector reviewed April 1st to May 23rd blasting records. Records are maintained in <br /> Gary Anderson's office. Field copies of drill report are in center file cabinet. Seismograph records are maintained <br /> by environmental staff. Blasting records are complete and contain information required by Rule 4.08.5. <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, <br /> 4.05.10; Diversions 4.05.4;Effluent Limits 4.05.2; Ground Water Monitoring 4.05.13; Surface Water Monitoring <br /> 4.05.13; Impoundments 4.05.6,4.05.9; Stream Buffer Zones 4.05.18: <br /> Sediment ponds throughout the mine were inspected. Section 16 pond was not accessed due to muddy <br /> light use road conditions. All other ponds were visited. Prospect pond,Gulch A pond, Gossard pond, West <br /> Taylor, East Taylor and Streeter pond were discharging. <br /> Prospect Pond: 0.2 on staff gauge 30"flume= 0.81 cfs <br /> Gulch A Pond: trickle. Not measurable on staff gauge <br /> Streeter Pond: 0.1 on staff gauge 12"flume=0.12 cfs <br /> West Taylor Pond: 0.18 on staff gauge 12"flume=0.29 cfs <br /> East Taylor Pond: not measurable on staff gauge. Flume is not level. flow was on side of flume away from gauge. <br /> visual estimate—0.1+/- <br /> East Taylor Pond was full of sediment to just below the riser pipe discharge elevation. East Taylor Pond needs <br /> sediment clean out as soon as practicable. Initial observation of the discharge looked cloudy. A TSS water <br /> sample was collected at 2:47 pm 5/25. Sample was slightly cloudy at the time of collection. This sample was <br /> tested for TSS using an Imhoff cone on 5/25. Result=2.5/L. TSS was well below level of concern. <br /> A gully has formed on the outslope of East Taylor Pond adjacent to the discharge pipe. The gully extends—10 ft <br /> on the surface of the outslope and at the deepest is approximately 18". This gully ends at the point that the <br /> discharge pipe extends through the embankment. There was no moisture in the bottom of the gully other than <br /> surface precipitation. The bottom of the gully was not wet,just damp.There were no signs of instability or piping <br /> on the inslope of the pond near the discharge structure or higher up on the inslope. This feature appears to be a <br /> surficial feature that does not extend further into the embankment. The pond was discharging through the <br /> discharge pipe so there does not appear to be leakage from the discharge pipe. There was no evidence of piping <br /> through the embankment. The operator is mobilizing a backhoe to repair and pack the gully, and will continue to <br /> monitor this feature. CCC has an excavator with a large bucket mobilized for these repairs. The excavator started <br /> digging out sediment from the East Taylor light use road sumps on 5/24 to walk the equipment south to the East <br /> Taylor pond. During evaluation of the access to the pond,there was concern that this excavator was too large to <br /> clear the powerlines in the drainage. A smaller backhoe is scheduled to return to the mine on Friday 5/27. CCC <br /> committed this piece of equipment to complete the repair to the outslope of East Taylor Pond. CCC will <br /> photograph the repairs and forward them to the Division. This is acceptable to the Division. <br /> Number of Partial.Inspection this Fiscal Year: 8 <br /> Number of Complete Inspections this Fiscal Year: 4 <br /> Page 3 of 12 <br />