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October 30, 2012 C-1981-022/Elk Creek Mine BFB <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 R -Roads <br /> N -Availability of Records N -Reclamation Success <br /> N -Backfill &Grading N -Revegetation <br /> R -Excess Spoil and Dev.Waste N - Subsidence <br /> N -Explosives N - Slides and Other Damage <br /> N -Fish &Wildlife R - Support Facilities On-site <br /> R -Hydrologic Balance N - Signs and Markers <br /> N -Gen. Compliance With Mine Plan N - Support Facilities Not On-site <br /> N -Other N - Special Categories Of Mining <br /> N -Processing Waste N -Topsoil <br /> COMMENTS <br /> This was an aerial inspection of the Elk Creek Mine conducted by Harry Ranney and Brock Bowles of the <br /> Division of Reclamation Mining and Safety(DRMS). Aerial photographs were taken on October 30,2012 at <br /> approximately 11:00 am by Harry Ranney. Brock Bowles of DRMS reviewed the aerial photographs. Weather <br /> conditions were clear and sunny. Photographs were taken of the main facilities along the Elk Creek drainage and <br /> the coal refuse facilities located to the west including the West Valley Coal Refuse Pile. Ponds B, C, D, E and <br /> East Yard were visible in the photographs. <br /> AIR RESOURCE PROTECTION—Rule 4.17: <br /> There was a large amount of coal in the stockpile. Coal was being stacked on the stockpile and a <br /> bulldozer was pushing coal on the pile. There was no evidence of fugitive dust coming from the coal pile or on <br /> the surrounding landscape (photo 1). <br /> EXCESS SPOIL and DEVELOPMENT WASTE—Rule 4.09 Placement; Drainage Control; Surface <br /> Stabilization: <br /> No coal waste was stacked on the II West Coal Refuse Pile. A large berm was in place on the outside <br /> edge of the pile (photo 2). Black pipe was stacked alongside the access road to the coal refuse pile. <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 /> Ponds C, E and East Yard were dry. Ponds B and D contained water(photo 1). <br /> ROADS —Rule 4.03 Construction 4.03.l(3)/4.03.2(3) Drainage 4.03.1(4)/4.03.2(4) Surfacing and <br /> Maintenance4.03.1(5) and(6)/4.03.2(5) and(6) Reclamation 4.03.l(7)/4.03.2(7): <br /> The roads around the main facilities area appear to be clear and well maintained. It looks like a water <br /> Number of Partial Inspection this Fiscal Year: 4 <br /> Number of Complete Inspections this Fiscal Year: 1 <br /> Page 2 of 5 <br />