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March 19, 2012 C- 1984 - 065 /Coal Ridge No. 1 Mine ZTT <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 />The remaining sediment pond was dry at the time of inspection. All embankments were well vegetated and stable. <br />Additional erosion and slumping has occurred to the sediment pond's Culvert C5 discharge point and is in need of <br />repair. <br />4 S , <br />ROADS — Rule 4.03 <br />Construction 4.03.1(3)/4.03.2(3) <br />Drainage 4.03.1(4)/4.03.2(4) <br />Surfacing and Maintenance4.03.1(5) and (6)/4.03.2(5) and (6) <br />Reclamation 4.03.1(7)/4.03.2(7): <br />Number of Partial Inspection this Fiscal Year: 3 <br />Number of Complete Inspections this Fiscal Year: 3 <br />Page 3 of 5 <br />Portal Area 1. <br />Steep slope between roads. <br />Additional erosion around Culver C5. <br />