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June 21, 2011 C-1983-059/Terror Creek Loadout 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 NA -Reclamation Success <br /> NA -Backfill&Grading R -Revegetation <br /> NA -Excess Spoil and Dev. Waste NA - Subsidence <br /> NA -Explosives R - Slides and Other Damage <br /> N -Fish&Wildlife R - Support Facilities On-site <br /> R -Hydrologic Balance N - 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 /> R -Processing Waste R -Topsoil <br /> COMMENTS <br /> AIR RESOURCE PROTECTION—Rule 4.17: <br /> Railcars were being loaded during the inspection but no coal haul trucks were on site. Only a moderate <br /> volume of coal was stockpiled on the facilities bench. There were no signs of any fugitive dust onsite or offsite. <br /> No coal fines were seen on the highway either. <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 east side sediment pond had a little water in it.The pond embankment appeared to be stable, as were <br /> the pond inslopes.The pond embankment and pond inslopes had a good vegetative cover. <br /> The west side dugout pond appeared to be dry. <br /> It appears that there had been recent work on the Fire Mountain Canal just north of the loadout since the private <br /> access road along the canal had been disturbed and,possibly,mulched.No erosional problems were observed. <br /> PROCESSING WASTE/COAL MINE WASTE PILES—Rule 4.10 and 4.11❑[]Drainage Control; Surface <br /> Stabilization; Placement: <br /> A moderately sized pile of processing waste from the crushing, screening and sizing operations was <br /> located adjacent to the east side sediment pond. The processing waste will be permanently stored at the Elk Creek <br /> Mine waste storage area. <br /> ROADS—Rule 4.03❑❑Construction 4.03.1(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)0 El Reclamation 4.03.1(7)/4.03.2(7): <br /> The main entrance road was passable and in good condition.The east entrance road was passable but the <br /> Number of Partial Inspection this Fiscal Year: 8 <br /> Number of Complete Inspections this Fiscal Year: 4 <br /> Page 2 of 4 <br />