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November 28, 2011 C- 1981 -033 /13ear 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 <br />N - Availability of Records <br />N - Backfill & Grading <br />NA - Excess Spoil and Dev. Waste <br />NA - Explosives <br />N - Fish & Wildlife <br />R - Hydrologic Balance <br />N - Gen. Compliance With Mine Plan <br />N - Other <br />N - Processing Waste <br />R - Roads <br />R - Reclamation Success <br />R - Revegetation <br />N - 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 />N - Topsoil <br />COMMENTS <br />AIR RESOURCE PROTECTION — Rule 4.17: <br />There were no problems with fugitive dust coming off of any of the disturbed areas. Most of the disturbed <br />areas have a vegetative cover. There was an odor of smoldering coal on the west side portal area on the hillside. <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 />There was no standing water in the mine site's only sediment pond. The gate on the primary discharge <br />tube was in the closed position. The outlet end of the same tube was clear of any debris or blockage. The riprapped <br />emergency spillway was unblocked and the pond's embankment was stable. The long collection ditch that runs <br />along the river and which leads into the north end of the sediment pond had sufficient capacity. The riverside berm <br />parallel to this collection ditch had sufficient height. The short collection ditch that leads into the south end of the <br />sediment pond also had enough capacity. <br />The hillside spring water was being properly channeled into the collection ditch and culvert that lead to the hillside <br />spring water treatment pond. The treatment pond was discharging at about 10 gpm. In the past, the orange colored <br />discharge water has been found to be in compliance with NPDES permit standards and with receiving stream <br />standards. There appears to be some leakage in the small collection dam at the river that channels the discharge <br />water into the black plastic pipe that goes to the river. The standing water level in the treatment pond was about 6 <br />inches below the horizontal pipe. The pond embankment was stable. <br />The caps were on both of the alluvial wells. The riprapped ditch on the hillside that lies halfway between the <br />reclaimed fan area and the backfilled portal area was functional. <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 />Number of Partial Inspection this Fiscal Year: 4 <br />Number of Complete Inspections this Fiscal Year: 2 <br />Page 2 of 5 <br />