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September 19, 2012 C- 1981 - 018 /Deserado Mine ZTT <br />The primary discharge pipe outlet of Pond D -1 needs to be dug out. The outlet was beneath water level so a <br />physical test was conducted and found that the pipe outlet is clogged with mud. Cat tails have grown around the <br />primary discharge pipe inlet and may need to be removed to allow proper drainage to the primary spillway. <br />The B Seam Mine Dewatering Pond system was operational during the time of the inspection and was pumping at <br />rate of roughly 25 gallons per minute. The two additional ponds and the new channels of the Artificial Wetlands <br />Area have been constructed. The water being pumped was mixed with coagulant within the pumping system to <br />help the settling process. Water had been discharged up to Pond #5 and no discharge into the ditches had occurred. <br />The Last Chance Pond held no water and no water has been discharged from the Last Chance Pond as of the date <br />of inspection. <br />HRB -2, HRB -3 and Explosive Storage SAES were inspected for proper sediment control measures. Each SAE is <br />surrounded by berms diverting runoff to constructed rock check dams. No maj or signs of erosion were present and <br />all check dams were stable. <br />Water Storage Tank, Radio Tower, RDH -2 and B -Vent Shaft 41 and 42 SAES were constructed with gravel pads <br />for sediment control measures. Each SAE were well graded with gravel and no major signs of erosion were <br />present. <br />Ten Left Vent Shaft pad needs some form of erosion and sediment control. Gullies from erosion have formed <br />along the pad's embankments. <br />Erosion on vent shaft pad <br />PROCESSING WASTE /COAL MINE WASTE PILES — Rule 4.10 and 4.11 <br />Drainage Control; Surface Stabilization, Placement: <br />Refuse was being stockpiled for spreading and compacting along the edge of Refuse Pile 2/3/4. Refuse Pile 2/3/4 <br />was stable and well compacted. <br />Number of Partial Inspection this Fiscal Year: 2 <br />Number of Complete Inspections this Fiscal Year: 1 <br />Page 3 of 6 <br />Vent shaft pad in need of erosion control. <br />