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December 5, 2012 C-1980-007/West Elk Mine JRS <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 R -Roads <br /> N -Availability of Records N -Reclamation Success <br /> N -Backfill &Grading N -Revegetation <br /> N -Excess Spoil and Dev.Waste N - Subsidence <br /> N -Explosives R - Slides and Other Damage <br /> N -Fish &Wildlife R - Support Facilities On-site <br /> R -Hydrologic Balance N - Signs and Markers <br /> R -Gen. Compliance With Mine Plan N - Support Facilities Not On-site <br /> N -Other N - Special Categories Of Mining <br /> R -Processing Waste R -Topsoil <br /> COMMENTS <br /> This was a partial inspection of the West Elk Mine conducted by Jim Stark of the Colorado Division of <br /> Reclamation, Mining and Safety. Kathy Welt of the Mountain Coal Company was present in the office and <br /> "Compliance with Mine Plan"portion of the inspection and Jessica Loveland, also with MCC,was present on the <br /> field portion of the inspection. The Mine was not producing coal, as they were completing a longwall move. <br /> They were,however,loading trains and shipping coal from their stockpiles. The weather was warm and sunny <br /> and the ground was dry at the time of the inspection. <br /> HYDROLOGIC BALANCE -Rule 4.05 Drainage Control 4.05.1, 4.05.2, 4.053; 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 /> -Pond SG-1 was almost dry and was not discharging at the time of the inspection. The pond embankment was <br /> well vegetated and stable and no erosional problems were noted. The emergency spillway is an open, riprapped <br /> channel. The spillway was clear and appeared to be stable. <br /> -The west cell of the RPE pond was almost dry and there was a larger pool of water in the east cell of the RPE <br /> pond. Discharge is through a gated valve in each cell. Neither pond cell was discharging at the time of the <br /> inspection. The pond cells are basically incised ponds but the inslopes of both ponds and the small embankment <br /> of the west cell were well vegetated and stable. No erosional problems were noted at either of the cells of the RPE <br /> pond. <br /> -Pond MB-3 contained water approximately six feet below the primary discharge pipe and was not discharging at <br /> the time of the inspection. The pond is an incised pond and it appeared stable with no erosional problems noted. <br /> -Pond MB-4 (the loadout pond) contained water approximately two feet below the primary discharge pipe and <br /> was not discharging at the time of the inspection. The pond is an incised, concrete pond and there were no <br /> problems noted. The presettling sump in front of pond MB-4 was basically full,with water at a level just below its <br /> discharge pipe. This sump was also stable. <br /> Number of Partial Inspection this Fiscal Year: 4 <br /> Number of Complete Inspections this Fiscal Year: 2 <br /> Page 2 of 18 <br />