Laserfiche WebLink
November 15,2012 C-1984-065/Coal Ridge No. 1 Mine ZTT <br /> Inspection Topic Summary <br /> NOTE: Y=Inspected N=Not Inspected R=Comments Noted V=Violation Issued NA=Not Applicable <br /> N -Air Resource Protection Y -Roads <br /> R -Availability of Records Y -Reclamation Success <br /> R -Backfill& Grading R -Revegetation <br /> N -Excess Spoil and Dev.Waste N - Subsidence <br /> N -Explosives N - Slides and Other Damage <br /> N -Fish&Wildlife N - Support Facilities On-site <br /> R -Hydrologic Balance R - 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 R -Topsoil <br /> COMMENTS <br /> This was a complete coal inspection of the Coal Ridge Mine conducted by Zach Trujillo of CDRMS on November <br /> 15,2012. <br /> AVAILABILITY OF RECORDS—Rule 5.02.4(1): <br /> The Coal Ridge No. 1 Mine's compliance records were at the Garfield County Courthouse in Glenwood Springs, <br /> Colorado. Please see the Division's Availability of records form at the end of this inspection report for more <br /> details. <br /> BACKFILL and GRADING—Rule 4.14 <br /> Contemporaneous Reclamation 4.14.1;Approximate Original Contour 4.14.2;Highwall Elimination 4.14.1(2)(f); <br /> Steep Slopes 4.14.2,4.27;Handling of Acid and Toxic Materials 4.14.3; Stabilization of Rills and Gullies 4.14.6: <br /> Both reclaimed portal entries remain stable and well vegetated.No signs of slumping or instability were noted. <br /> The steep slopes between roads remain well vegetated and stable with no erosion noted. <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 4.05.7,4.05.10; <br /> Diversions 4.05.4;Effluent Limits 4.05.2; Ground Water Monitoring 4.05.13; Surface Water Monitoring 4.05.13; <br /> Drainage —Acid and Toxic Materials 4.05.8; Impoundments 4.05.6,4.05.9; Stream Buffer Zones 4.05.18: <br /> The single sediment pond was dry during the time of inspection. Embankments remain stable and well vegetated. <br /> The sediment pond's primary and emergency spill was clear of any debris. The maintenance on the outlet of <br /> Culver C5 into the sediment pond remains stable. <br /> Number of Partial Inspection this Fiscal Year: 0 <br /> Number of Complete Inspections this Fiscal Year: 2 <br /> Page 2 of 6 <br />