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May 26, 2011 C-1981-038Bowie No. 1 Mine JJD <br /> Some development waste was placed intoi the coal waste piles.A discussion on the coal waste piles can <br /> be found under"processing waste." <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 /> There are four bin wall ponds in series at the East Mine.The upper(pond 1)and two lower(ponds 3 and <br /> 4)bin wall ponds were dry. There was standing water in the second from the top bin wall pond(pond 2). Also, <br /> there was a tree branch lodged in the primary discharge pipe riser of pond 2. The operator reported that efforts to <br /> remove the branch from the riser were made but,because the branch is firmly lodged and for safety concerns,the <br /> branch remains.The operator will attempt again to remove the branch.The gates on the primary discharge pipes <br /> on the upper three bin wall ponds were open, as designed. The lower pond's gated valve was closed, as designed, <br /> and is the NPDES point.There was no debris in the emergency spillways of the four bin wall ponds. The four bin <br /> walls appeared to be stable.The inslopes of the four ponds also appeared to be stable.The sediment pond at the <br /> West Ridge waste pile, which drains into the upper bin wall pond,had a little water in it. Spillways were <br /> functional and the pond embankment was stable and had a good grass cover. <br /> The two sediment ponds in series at the West Mine were dry. Pond embankments were stable.The sediment pond <br /> at the reclaimed run-of-mine coal stockpile area also was dry. There was a good grass cover on the pond <br /> embankment and the gated primary valve was in the closed position.There was no debris blocking the emergency <br /> spillway. <br /> The bin wall sediment pond at the train loadout was dry. The primary gate valve was closed and the emergency <br /> spillway was clear. The bin wall was stable.The sediment pond at the partially reclaimed temporary highway coal <br /> stockpile area was dry. <br /> Culverts and ditches at the mine site locations were functional. However,the riprapped ditch on the west side of <br /> the backfilled portal area at the East Mine needs additional work. <br /> PROCESSING WASTE/COAL MINE WASTE PILES—Rule 4.10 and 4.11❑❑Drainage Control; Surface <br /> Stabilization; Placement: <br /> Coal waste from the crushing and screening process was permanently stored in the old coal waste pile and, <br /> then,the West Ridge waste pile. The old coal waste pile, located just west of bin wall ponds 1 and 2,was well <br /> vegetated and showed no signs of instability. The road ditch upgradient from the old coal waste pile that acts as an <br /> upland diversion ditch was functional.No problems were noted with the much larger West Ridge waste pile The <br /> pile was well vegetated and the collection ditches formed by the pile's tilted terraces were in place.There were no <br /> signs of erosional gullying or slope stability problems on the pile.The upland diversion ditch for the West Ridge <br /> waste pile was in place on the hillside above the pile.There was a question as to whether the ditch had a proper <br /> slope to it so that runoff could drain out of the ditch.The operator will check into this issue. Also, it appeared that <br /> portions of the upland diversion ditch could use a little cleaning out. <br /> Number of Partial Inspection this Fiscal Year: 7 <br /> Number of Complete Inspections this Fiscal Year: 4 <br /> Page 3 of 9 <br /> .a�. <br />