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September 25,2012 C-1996-083/Bowie No. 2 Mine SLB <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 /> Berms, straw bales, and a rock lined channel were in place at the Terror Creek Vent Shaft location. There <br /> was no evidence of erosion or siltation coming from the vent shaft pad. The approved design,however, as shown <br /> on Map 42 requires 25 linear feet of silt fence (2.5' ht). BRL should either install the required silt fence or revise <br /> the permit application for straw bale filters. <br /> Ponds B, C, D, and F were holding water,but none were being discharged. Ponds J and K were dry. <br /> Hubbard Creek was flowing at the upper section,near the Hubbard Creek fan site. Flow was reduced to a trickle <br /> at the lower end of the creek,near the Fire Mountain Canal. <br /> PROCESSING WASTE/COAL MINE WASTE PILES—Rule 4.10 and 4.11 Drainage Control; Surface <br /> Stabilization; Placement: <br /> Refuse from the wash plant was being placed in Refuse Area 2. Grading and compaction operations <br /> appeared to be contemporaneous with placement and in compliance with the approved plan. Lower benches were <br /> being regraded and had been surveyed to determine where additional grading was required to establish final grade <br /> on the outslopes. <br /> ROADS—Rule 4.03� Construction 4.03.1(3)/4.03.2(3)I Drainage 4.03.1(4)/4.03.2(4)' Surfacing and <br /> Maintenance4.03.1(5) and(6)/4.03.2(5)and(6)I Reclamation 4.03.1(7)/4.03.2(7): <br /> The operator has placed two 24" culverts in ditch D-174 to facilitate access to the cover material stockpile <br /> at Refuse Area No.2. The operator indicated the culverts would remain for approximately 30 days. If the culverts <br /> are not removed prior to October 31,2012,the permit application package will need to be revised to include <br /> design information for them. <br /> The light use road to the Terror Creek Vent Shaft was in good condition. Gravel surfacing was adequate to reduce <br /> sediment load from the road,and water bars were installed and maintained to carry water off of the roadway. <br /> REVEGETATION—Rule 4.15I Vegetative Cover; Timing: <br /> Perennial grasses were emerging on the reclaimed Hubbard Creek vent shaft site,but cheatgrass and <br /> thistle continue to be a problem. Vegetative cover was heavier on the north end of the shaft site where mulch had <br /> been applied. Cheatgrass was also heavy on the Dove Gulch site. The Division recommended that BRL consult <br /> with Webb Callicutt,of Delta County, for information on pre-emergent herbicides to control the cheatgrass. <br /> SUPPORT FACILITIES -Rule 4.04: <br /> Facilities areas and associated yards were in good condition. Ditches and culverts were functional. Two <br /> culverts were in need of maintenance -Culvert C-C20 (culvert that carries underdrainage below road fill,above <br /> pond diversion gate)needed moss and other vegetation cleared at the outlet end, and C-C4 on the D Portal Bench <br /> needed to be cleaned out in front of the inlet to prevent clogging of the culvert. <br /> SIGNS AND MARKERS—Rule 4.02: <br /> Number of Partial Inspection this Fiscal Year: 3 <br /> Number of Complete Inspections this Fiscal Year: 1 <br /> Page 3 of 7 <br />