Laserfiche WebLink
October 12, 2011 C- 1980- 007/West Elk Mine RDZ <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 <br />Y - Availability of Records <br />Y - Backfill & Grading <br />NA - Excess Spoil and Dev. Waste <br />Y - Explosives <br />Y - Fish & Wildlife <br />R - Hydrologic Balance <br />R - Gen. Compliance With Mine Plan <br />R - Other <br />R - Processing Waste <br />R - Roads <br />R - Reclamation Success <br />Y - Revegetation <br />Y - Subsidence <br />R - Slides and Other Damage <br />R - Support Facilities On -site <br />R - Signs and Markers <br />NA - Support Facilities Not On -site <br />NA - Special Categories Of Mining <br />R - Topsoil <br />COMMENTS <br />This complete coal inspection was conducted by Rob Zuber of the Colorado Division of Reclamation, Mining, and <br />Safety (Division). Kathy Welt and Mike Peacock of MCC accompanied the inspection in the field. Matt <br />Brezonick and Jessica Loveland, consultants from TerraVision, were also present during the inspection. The <br />records check took place in Kathy Welt's office, and she was present to help answer questions and provide <br />documents. Chris Nyikos was also present for office discussions. <br />The weather was clear and warm. The ground was dry. <br />AIR RESOURCE PROTECTION — Rule 4.17: <br />Roads, coal processing and other activities were not a source of significant fugitive dust during the inspection. <br />Water trucks were being used during the inspection. <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; Drainage — Acid and Toxic Materials 4.05.8; Impoundments 4.05.6, 4.05.9; Stream Buffer Zones 4.05.18: <br />Eight ponds were inspected. No problems were observed with any of them. The following ponds were holding <br />water but not discharging: the RPE pond (CDPS outfall 015), pond M135 -E (CDPS outfall 009), pond MB -3 <br />(CDPS outfall 005), the pond associated with the wastewater treatment plant (CDPS outfall 007), the two fresh <br />water ponds, and the SG -1 pond. Water levels were several feet below spillways in all ponds. The NSSA pond <br />was observed and did not contain water. <br />At pond M135 -E, banks are covered by tall vegetation. The discharge pipes have covers that are locked. The <br />sediment trap above the pond was also inspected and no problems observed. <br />Number of Partial Inspection this Fiscal Year: 2 <br />Number of Complete Inspections this Fiscal Year: 2 <br />Page 2 of 14 <br />