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July 18,2013 C-1981-028/Keenesburg Strip Mine SLB <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 Y -Roads <br /> N -Availability of Records N -Reclamation Success <br /> R -Backfill& Grading R -Revegetation <br /> NA -Excess Spoil and Dev. Waste N - Subsidence <br /> NA -Explosives N - Slides and Other Damage <br /> N -Fish&Wildlife N - Support Facilities On-site <br /> R -Hydrologic Balance N - Signs and Markers <br /> Y -Gen. Compliance With Mine Plan N - Support Facilities Not On-site <br /> NA - Other N - Special Categories Of Mining <br /> NA -Processing Waste N -Topsoil <br /> COMMENTS <br /> This was a partial inspection of the Keenesburg Mine conducted by Susan Burgmaier of DRMS. Danny Kipp of <br /> Coors Energy Company was present during the inspection. Weather conditions were clear and warm; ground <br /> conditions were dry. Ash disposal was underway in the B-Pit,in the lower lift of the northernmost portion of the <br /> pit. <br /> AIR RESOURCE PROTECTION—Rule 4.17: <br /> No fugitive dust was observed during the inspection. A light breeze was blowing at the time of the <br /> inspection,but ash in the B-Pit area was not being transported due to its moisture content. <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 /> The dugout pond and sediment pond were both dry. The B-Pit floor was also dry. <br /> ROADS—Rule 4.0311 Construction 4.03.1(3)/4.032(3)❑ Drainage 4.03.1(4)/4.032(4)11 Surfacing and <br /> Maintenance4.03.1(5) and(6)/4.032(5)and(6)❑ Reclamation 4.03.1(7)/4.032(7): <br /> Roads and road ditches were dry and in good condition. <br /> REVEGETATION—Rule 4.15❑ Vegetative Cover; Timing: <br /> Portions of reclamation parcels 30,29,and 25 were walked. <br /> Parcel 30 was treated last fall with a pre-emergent herbicide to target cheatgrass. Parcel 30 had very little <br /> cheatgrass;there were a few strips that appeared to coincide with areas that were not overlapped when sprayed. <br /> Parcel 29 had not been sprayed, and had significant cheatgrass cover. <br /> The operator discussed plans to spray additional areas within the permit boundary this fall,including some areas <br /> Number of Partial Inspection this Fiscal Year: 1 <br /> Number of Complete Inspections this Fiscal Year: 0 <br /> Page 2 of 3 <br />