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July 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 /> N -Availability of Records R -Reclamation Success <br /> N -Backfill&Grading R -Revegetation <br /> NA -Excess Spoil and Dev. Waste N -Subsidence <br /> NA -Explosives R -Slides and Other Damage <br /> Y -Fish&Wildlife R -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 N -Topsoil <br /> COMMENTS <br /> AIR RESOURCE PROTECTION—Rule 4.17: <br /> There were no indications of steam vapor coming off of the hill near the slide area.Nor was there any odor <br /> of smoldering coal. <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 /> The sediment pond had a little standing water in it.The pond embankment had a good vegetative cover <br /> and appeared to be stable. The primary discharge gate was closed.There was no debris that was blocking the <br /> emergency spillway's open channel spillway.The hillside spring water treatment pond was discharging at about <br /> 10 gpm.The discharge was orange in color and has been shown to be in compliance.The water level in this <br /> treatment pond was about 8 inches below the horizontal pipe. <br /> The collection ditch leading into the sediment pond had sufficient capacity. The riverside berm was in place and <br /> appeared to have enough height.The hillside spring was flowing into its constructed channel that leads,through a <br /> culvert, into the hillside spring water treatment pond. <br /> The caps were on both alluvial wells,AW-1 and AW-3. <br /> ROADS—Rule 4.03 1111 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❑Reclamation 4.03.1(7)/4.03.2(7): <br /> The paved entrance road was in good condition.A truck was parked at the bottom of the hill,probably by <br /> a fisherman,but was gone at the end of the inspection.The cable guard was up on the outside edge of the road. <br /> RECLAMATION SUCCESS -Rule 4.15,Rule 3: <br /> Number of Partial Inspection this Fiscal Year: 1 <br /> Number of Complete Inspections this Fiscal Year: 0 <br /> Page 2 of 4 <br />