State of Utah R. HERBERT Governor GREG BELL Lieutenant Governor State of Utah DEPARTMENT OF NATURAL...

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GARY R. HERBERT Governor GREG BELL Lieutenant Governor State of Utah DEPARTMENT OF NATURAL RESOURCES 1594 West North Temple, Suite 1210, PO Box 145801, Salt Lake City, UT 84114-5801 telephone (801) 538-5340 facsimile (801) 359-3940 TTY (801) 538-7458 www.ogm.utah.gov MICHAEL R. STYLER Executive Director Division of Oil, Gas and Mining JOHN R. BAZA Division Director October 20, 2017 Howard Strand, Manager Denver Field Branch 1999 Broadway, Suite 3320 Denver, Colorado 80202-3050 Subject: September 2017 OSM Compliance Report Dear Mr. Strand: Attached please find the following September 2017 inspection reports, notice of violations, cessation orders, modifications, terminations, vacations, proposed assessments, finalized assessments, conference requests, hearings held, and fines paid. Inspections Permit # Inspection Date Type Mine Name C/007/0005 09/13/2017 Partial Skyline C/007/0005 09/05/2017 Partial Skyline C/007/0012 09/21/2017 Partial Wellington Prep Plant C/007/0013 09/19/2017 Partial Horse Canyon C/007/0021 09/14/2017 Complete Blazon C/007/0022 09/14/2017 Partial Savage Coal Terminal C/007/0033 09/21/2017 Partial Wildcat Loadout C/007/0035 09/26/2017 Partial Sunnyside Refuse C/007/0039 09/12/2017 Partial Dugout Canyon C/007/0042 09/26/2017 Partial Star Point Refuse C/007/0045 09/11/2017 Partial Wellington Dry-Coal C/007/0045 09/18/2017 Partial Wellington Dry-Coal C/015/0007 09/20/2017 Partial Hidden Valley C/015/0009 09/27/2017 Partial Fossil Rock C/015/0015 09/20/2017 Partial Emery Deep C/015/0018 09/26/2017 Partial Deer Creek C/015/0019 09/27/2017 Complete Cottonwood/Wilberg C/015/0032 09/26/2017 Partial Crandall Canyon C/025/0005 09/06/2017 Partial Coal Hollow C/041/0002 09/06/2017 Partial Sufco

Transcript of State of Utah R. HERBERT Governor GREG BELL Lieutenant Governor State of Utah DEPARTMENT OF NATURAL...

Page 1: State of Utah R. HERBERT Governor GREG BELL Lieutenant Governor State of Utah DEPARTMENT OF NATURAL RESOURCES 1594 West North Temple, Suite 1210, PO Box 145801, Salt Lake City, UT

GARY R. HERBERT Governor

GREG BELL Lieutenant Governor

State of Utah DEPARTMENT OF NATURAL RESOURCES

1594 West North Temple, Suite 1210, PO Box 145801, Salt Lake City, UT 84114-5801 telephone (801) 538-5340 facsimile (801) 359-3940 TTY (801) 538-7458 www.ogm.utah.gov

MICHAEL R. STYLER Executive Director

Division of Oil, Gas and Mining JOHN R. BAZA Division Director

October 20, 2017

Howard Strand, Manager Denver Field Branch 1999 Broadway, Suite 3320 Denver, Colorado 80202-3050 Subject: September 2017 OSM Compliance Report Dear Mr. Strand:

Attached please find the following September 2017 inspection reports, notice of violations, cessation orders, modifications, terminations, vacations, proposed assessments, finalized assessments, conference requests, hearings held, and fines paid.

Inspections Permit # Inspection Date Type Mine Name C/007/0005 09/13/2017 Partial Skyline C/007/0005 09/05/2017 Partial Skyline C/007/0012 09/21/2017 Partial Wellington Prep Plant C/007/0013 09/19/2017 Partial Horse Canyon C/007/0021 09/14/2017 Complete Blazon C/007/0022 09/14/2017 Partial Savage Coal Terminal C/007/0033 09/21/2017 Partial Wildcat Loadout C/007/0035 09/26/2017 Partial Sunnyside Refuse C/007/0039 09/12/2017 Partial Dugout Canyon C/007/0042 09/26/2017 Partial Star Point Refuse C/007/0045 09/11/2017 Partial Wellington Dry-Coal C/007/0045 09/18/2017 Partial Wellington Dry-Coal C/015/0007 09/20/2017 Partial Hidden Valley C/015/0009 09/27/2017 Partial Fossil Rock C/015/0015 09/20/2017 Partial Emery Deep C/015/0018 09/26/2017 Partial Deer Creek C/015/0019 09/27/2017 Complete Cottonwood/Wilberg C/015/0032 09/26/2017 Partial Crandall Canyon C/025/0005 09/06/2017 Partial Coal Hollow C/041/0002 09/06/2017 Partial Sufco

Page 2: State of Utah R. HERBERT Governor GREG BELL Lieutenant Governor State of Utah DEPARTMENT OF NATURAL RESOURCES 1594 West North Temple, Suite 1210, PO Box 145801, Salt Lake City, UT

Page 2 OSM Compliance Report October 20, 2017

Notice of Violation Permit # Date Issued NOV # Mine Name C/007/0019 09/19/2017 #21197 Centennial Mine Cessation Order Permit # Date Issued CO # Mine Name C/007/0045 09/19/2017 #21198 Wellington Dry-Coal Cleaning Facility

All of the listed inspection reports, modifications, terminations, vacations, assessments and correspondence have been verified by one of the Permit Supervisors.

Sincerely,

Suzanne Steab Engineering Technician II

Page 3: State of Utah R. HERBERT Governor GREG BELL Lieutenant Governor State of Utah DEPARTMENT OF NATURAL RESOURCES 1594 West North Temple, Suite 1210, PO Box 145801, Salt Lake City, UT

Inspection Report

C0070005Permit Number:

PARTIAL

Tuesday, September 5, 2017

9/5/2017 12:00:00 PM

Monday, August 21, 2017

Inspection Type:

Inspection Date:

End Date/Time:

Last Inspection:

9/5/2017 9:00:00 AMStart Date/Time:

smokey skies from the Tank fire, 65F

Inspector:

Weather:

Priscilla Burton,

Accepted by:

5983InspectionID Report Number:

Representatives Present During the Inspection:

Priscilla Burton OGMJustin Eatchel OGMGregg Galecki Company

HC 35 BOX 380, HELPER UT 84526

SKYLINE MINE

CANYON FUEL COMPANY

CANYON FUEL COMPANY

CARBON

Site:

County:

Permitee:

Operator:

Address:

Underground

Surface

Loadout

Processing

Reprocessing

10,958.09

139.81

Current Acreages

Total Permitted

Total Disturbed

Phase I

Phase II

Phase III

Wednesday, October 18, 2017

We discussed the progress and plans for construction of the Swen's Canyon ventilation shaft. Vegetation has established well on the topsoil pile which was seeded last Fall (September 2016). Growth on the subsoil pile is not as well advanced. Refer to Dwg 3.2.4-4A Swens Canyon Shaft Pad Layout and 2016 Annual Report Swen's Canyon Seed mix.

Report summary and status for pending enforcement actions, permit conditions, Division Orders, and amendments:

Date

37

Inspector's Signature:

Note: This inspection report does not constitute an affidavit of compliance with the regulatory program of the Division of Oil, Gas and Mining.

Priscilla Burton,

Federal

State

County

Fee

Other

Mineral Ownership Types of Operations

ACTIVE

PERMANENT COAL PROGRAMPermit Type:

Permit Status:

Inspector ID Number:

Page 4: State of Utah R. HERBERT Governor GREG BELL Lieutenant Governor State of Utah DEPARTMENT OF NATURAL RESOURCES 1594 West North Temple, Suite 1210, PO Box 145801, Salt Lake City, UT

Page 2 of 3

Inspection Continuation SheetC0070005Permit Number:

PARTIAL

Tuesday, September 5, 2017

Inspection Type:

Inspection Date:

REVIEW OF PERMIT, PERFORMANCE STANDARDS PERMIT CONDITION REQUIREMENTS

1. Substantiate the elements on this inspection by checking the appropriate performance standard. a. For COMPLETE inspections provide narrative justification for any elements not fully inspected unless element is not appropriate to the site, in which case check Not Applicable. b. For PARTIAL inspections check only the elements evaluated.2. Document any noncompliance situation by reference the NOV issued at the appropriate performance standard listed below.3. Reference any narratives written in conjunction with this inspection at the appropriate performace standard listed below.4. Provide a brief status report for all pending enforcement actions, permit conditions, Divison Orders, and amendments.

CommentEvaluated Not Applicable Enforcement

1. Permits, Change, Transfer, Renewal, Sale

2. Signs and Markers

3. Topsoil

4.a Hydrologic Balance: Diversions

4.b Hydrologic Balance: Sediment Ponds and Impoundments

4.c Hydrologic Balance: Other Sediment Control Measures

4.d Hydrologic Balance: Water Monitoring

4.e Hydrologic Balance: Effluent Limitations

5. Explosives

6. Disposal of Excess Spoil, Fills, Benches

7. Coal Mine Waste, Refuse Piles, Impoundments

8. Noncoal Waste

9. Protection of Fish, Wildlife and Related Environmental Issues

10. Slides and Other Damage

11. Contemporaneous Reclamation

12. Backfilling And Grading

13. Revegetation

14. Subsidence Control

15. Cessation of Operations

16.a Roads: Construction, Maintenance, Surfacing

16.b Roads: Drainage Controls

17. Other Transportation Facilities

18. Support Facilities, Utility Installations

19. AVS Check

20. Air Quality Permit

21. Bonding and Insurance

22. Other

Page 5: State of Utah R. HERBERT Governor GREG BELL Lieutenant Governor State of Utah DEPARTMENT OF NATURAL RESOURCES 1594 West North Temple, Suite 1210, PO Box 145801, Salt Lake City, UT

Page 3 of 3

Inspection Continuation SheetC0070005Permit Number:

PARTIAL

Tuesday, September 5, 2017

Inspection Type:

Inspection Date:

Topsoil and subsoil piles were seeded in September 2016. The first year vegetation on the topsoil pile was very good. All seeded species were present. Some volunteer species were also noted. The subsoil pile vegetation is sparse, but coming along. The subsoil pile is too steep sided and the pocks have already filled in. The clay subsoil is very erosive and at the same time very hardpacked. The Pernittee plans to seed bare, cut slopes around the Swen's facility this Fall and will reseed the subsoil pile at that time. I suggested they include species adapted to clay soils and increase the wood fiber/tackifier application.

3. Topsoil

The Swen's Canyon pad berm is a non-erosive construction of concrete filled steel drums. It is a novel use of surplus underground supplies.

4.c Hydrologic Balance: Other Sediment Control Measures

Substation is in place.

18. Support Facilities, Utility Installations

The contractor was on site to begin excavation and surface pour of concrete for the ventilation/escapeway shaft. Much of the construction will be raise-bore.

22. Other

Page 6: State of Utah R. HERBERT Governor GREG BELL Lieutenant Governor State of Utah DEPARTMENT OF NATURAL RESOURCES 1594 West North Temple, Suite 1210, PO Box 145801, Salt Lake City, UT

Inspection Report

C0070005Permit Number:

PARTIAL

Wednesday, September 13, 2017

9/13/2017 12:00:00 PM

Saturday, August 5, 2017

Inspection Type:

Inspection Date:

End Date/Time:

Last Inspection:

9/13/2017 9:00:00 AMStart Date/Time:

Cloudy, 70's, Dry Conditions

Inspector:

Weather:

Steve Demczak,

DHADDOCK

10/11/2017

Accepted by:

5958InspectionID Report Number:

Representatives Present During the Inspection:

Gregg Galecki CompanySteve Demczak OGM

HC 35 BOX 380, HELPER UT 84526

SKYLINE MINE

CANYON FUEL COMPANY

CANYON FUEL COMPANY

CARBON

Site:

County:

Permitee:

Operator:

Address:

Underground

Surface

Loadout

Processing

Reprocessing

10,958.09

139.81

Current Acreages

Total Permitted

Total Disturbed

Phase I

Phase II

Phase III

Wednesday, September 21, 2016

The mine was active. Coal was being mined and trucks getting loaded.

The permittee submitted two Letters of Intent for minor exploration to the Division. These have been approved.

Photos have been taken througout the mine site.

Report summary and status for pending enforcement actions, permit conditions, Division Orders, and amendments:

Date

39

Inspector's Signature:

Note: This inspection report does not constitute an affidavit of compliance with the regulatory program of the Division of Oil, Gas and Mining.

Steve Demczak,

Federal

State

County

Fee

Other

Mineral Ownership Types of Operations

ACTIVE

PERMANENT COAL PROGRAMPermit Type:

Permit Status:

Inspector ID Number:

Stephen J. Demczak

Page 7: State of Utah R. HERBERT Governor GREG BELL Lieutenant Governor State of Utah DEPARTMENT OF NATURAL RESOURCES 1594 West North Temple, Suite 1210, PO Box 145801, Salt Lake City, UT

Page 2 of 4

Inspection Continuation SheetC0070005Permit Number:

PARTIAL

Wednesday, September 13, 2017

Inspection Type:

Inspection Date:

REVIEW OF PERMIT, PERFORMANCE STANDARDS PERMIT CONDITION REQUIREMENTS

1. Substantiate the elements on this inspection by checking the appropriate performance standard. a. For COMPLETE inspections provide narrative justification for any elements not fully inspected unless element is not appropriate to the site, in which case check Not Applicable. b. For PARTIAL inspections check only the elements evaluated.2. Document any noncompliance situation by reference the NOV issued at the appropriate performance standard listed below.3. Reference any narratives written in conjunction with this inspection at the appropriate performace standard listed below.4. Provide a brief status report for all pending enforcement actions, permit conditions, Divison Orders, and amendments.

CommentEvaluated Not Applicable Enforcement

1. Permits, Change, Transfer, Renewal, Sale

2. Signs and Markers

3. Topsoil

4.a Hydrologic Balance: Diversions

4.b Hydrologic Balance: Sediment Ponds and Impoundments

4.c Hydrologic Balance: Other Sediment Control Measures

4.d Hydrologic Balance: Water Monitoring

4.e Hydrologic Balance: Effluent Limitations

5. Explosives

6. Disposal of Excess Spoil, Fills, Benches

7. Coal Mine Waste, Refuse Piles, Impoundments

8. Noncoal Waste

9. Protection of Fish, Wildlife and Related Environmental Issues

10. Slides and Other Damage

11. Contemporaneous Reclamation

12. Backfilling And Grading

13. Revegetation

14. Subsidence Control

15. Cessation of Operations

16.a Roads: Construction, Maintenance, Surfacing

16.b Roads: Drainage Controls

17. Other Transportation Facilities

18. Support Facilities, Utility Installations

19. AVS Check

20. Air Quality Permit

21. Bonding and Insurance

22. Other

Page 8: State of Utah R. HERBERT Governor GREG BELL Lieutenant Governor State of Utah DEPARTMENT OF NATURAL RESOURCES 1594 West North Temple, Suite 1210, PO Box 145801, Salt Lake City, UT

Page 3 of 4

Inspection Continuation SheetC0070005Permit Number:

PARTIAL

Wednesday, September 13, 2017

Inspection Type:

Inspection Date:

The permittee has one amendment under consideration/review by the Division. This is Skyline PMLU & Bond Release due to be reviewed by September 29, 2017.

1. Permits, Change, Transfer, Renewal, Sale

The identification sign was inspected and it meets the requirements of the R645 Coal Rules. See Photo

2. Signs and Markers

I inspected the topsoil piles and I did not see any signs of wind or water erosion. The topsoil piles appear to be stable and protected by a berm.

3. Topsoil

The diversions and culverts were open and functioning as designed. Sediment has started to fill within these structures. The permittee had cleaned out several diversions since the last inspection. See Photos

4.a Hydrologic Balance: Diversions

The mine and the rail loadout sediment pond contain water. The embankments appear to be stable. Inlets and outlets would function as designed. I did not see any hazardous conditions to these structures.

4.b Hydrologic Balance: Sediment Ponds and Impoundments

Silt fences and wattles were inspected and comply with the requirement of the R645 Coal Rules.

4.c Hydrologic Balance: Other Sediment Control Measures

Water monitoring information is taken by the permittee and is sent electronically to the Division in Salt Lake City. This information is reviewed and analyzed by the Division staff. A report is written.

4.d Hydrologic Balance: Water Monitoring

I inspected the refuse pile and it appears to be stable. I did not notice any hazardous conditions to the embankments. The refuse pile is active. No hazardous conditions were reported. See Photos

7. Coal Mine Waste, Refuse Piles, Impoundments

The property was clear of non-coal waste materials such as oil, trash and grease cans.

8. Noncoal Waste

No slides or other damage was notid during the inspection. The mine site appears to be stable.

10. Slides and Other Damage

Page 9: State of Utah R. HERBERT Governor GREG BELL Lieutenant Governor State of Utah DEPARTMENT OF NATURAL RESOURCES 1594 West North Temple, Suite 1210, PO Box 145801, Salt Lake City, UT

Page 4 of 4

Inspection Continuation SheetC0070005Permit Number:

PARTIAL

Wednesday, September 13, 2017

Inspection Type:

Inspection Date:

The roads were compacted with no dust control problem.

16.a Roads: Construction, Maintenance, Surfacing

I inspected the road diversions and culverts throughout the property. They were functioning as designed. Some of the diversions have some sediment build-up within. Diversions will need cleaning out in the near future.

16.b Roads: Drainage Controls

The permittee was re-building a fan house on the lower pad area. This is a maintenance issue.

18. Support Facilities, Utility Installations

Page 10: State of Utah R. HERBERT Governor GREG BELL Lieutenant Governor State of Utah DEPARTMENT OF NATURAL RESOURCES 1594 West North Temple, Suite 1210, PO Box 145801, Salt Lake City, UT

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Page 12: State of Utah R. HERBERT Governor GREG BELL Lieutenant Governor State of Utah DEPARTMENT OF NATURAL RESOURCES 1594 West North Temple, Suite 1210, PO Box 145801, Salt Lake City, UT

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Page 13: State of Utah R. HERBERT Governor GREG BELL Lieutenant Governor State of Utah DEPARTMENT OF NATURAL RESOURCES 1594 West North Temple, Suite 1210, PO Box 145801, Salt Lake City, UT

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Page 14: State of Utah R. HERBERT Governor GREG BELL Lieutenant Governor State of Utah DEPARTMENT OF NATURAL RESOURCES 1594 West North Temple, Suite 1210, PO Box 145801, Salt Lake City, UT

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Page 15: State of Utah R. HERBERT Governor GREG BELL Lieutenant Governor State of Utah DEPARTMENT OF NATURAL RESOURCES 1594 West North Temple, Suite 1210, PO Box 145801, Salt Lake City, UT

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Page 16: State of Utah R. HERBERT Governor GREG BELL Lieutenant Governor State of Utah DEPARTMENT OF NATURAL RESOURCES 1594 West North Temple, Suite 1210, PO Box 145801, Salt Lake City, UT

Inspection Report

C0070021Permit Number:

COMPLETE

Thursday, September 14, 2017

9/14/2017 12:00:00 PM

Tuesday, July 5, 2016

Inspection Type:

Inspection Date:

End Date/Time:

Last Inspection:

9/14/2017 9:00:00 AMStart Date/Time:

Temp. 60 deg, Partly Cloudy, Dry Ground Condition

Inspector:

Weather:

Steve Demczak,

DHADDOCK

10/17/2017

Accepted by:

5962InspectionID Report Number:

Representatives Present During the Inspection:

Steve Demczak OGM

,

BLAZON #1 MINE

BLAZON

CARBON

Site:

County:

Permitee:

Operator:

Address:

Underground

Surface

Loadout

Processing

Reprocessing

7.00

7.00

Current Acreages

Total Permitted

Total Disturbed

Phase I

Phase II

Phase III

Wednesday, September 27, 2017

The site has been idle, the road going through the property was covered with vegetation.

The landowner of the Blazon reclamation site has changed as of December 2012.The new owner is Jacob Lake Hills, LC.; 349 East 200 South; Pleasant Grove UT 84062

It is my opinion that this site should be released from DOGM jurisdiction. The site has been reclaimed for more than 10 years. This reclaim site is well vegetated and the design stream is stable. There have been high water flow and the designed stream channel has held up. The high wall area is stable with no signs of erosion or ground cracks. I cannot see any reason for this property to be inspected by DOGM.

Report summary and status for pending enforcement actions, permit conditions, Division Orders, and amendments:

Date

39

Inspector's Signature:

Note: This inspection report does not constitute an affidavit of compliance with the regulatory program of the Division of Oil, Gas and Mining.

Steve Demczak,

Federal

State

County

Fee

Other

Mineral Ownership Types of Operations

RECLAIMED

PERMANENT COAL PROGRAMPermit Type:

Permit Status:

Inspector ID Number:

Stephen J. Demczak

Page 17: State of Utah R. HERBERT Governor GREG BELL Lieutenant Governor State of Utah DEPARTMENT OF NATURAL RESOURCES 1594 West North Temple, Suite 1210, PO Box 145801, Salt Lake City, UT

Page 2 of 3

Inspection Continuation SheetC0070021Permit Number:

COMPLETE

Thursday, September 14, 2017

Inspection Type:

Inspection Date:

REVIEW OF PERMIT, PERFORMANCE STANDARDS PERMIT CONDITION REQUIREMENTS

1. Substantiate the elements on this inspection by checking the appropriate performance standard. a. For COMPLETE inspections provide narrative justification for any elements not fully inspected unless element is not appropriate to the site, in which case check Not Applicable. b. For PARTIAL inspections check only the elements evaluated.2. Document any noncompliance situation by reference the NOV issued at the appropriate performance standard listed below.3. Reference any narratives written in conjunction with this inspection at the appropriate performace standard listed below.4. Provide a brief status report for all pending enforcement actions, permit conditions, Divison Orders, and amendments.

CommentEvaluated Not Applicable Enforcement

1. Permits, Change, Transfer, Renewal, Sale

2. Signs and Markers

3. Topsoil

4.a Hydrologic Balance: Diversions

4.b Hydrologic Balance: Sediment Ponds and Impoundments

4.c Hydrologic Balance: Other Sediment Control Measures

4.d Hydrologic Balance: Water Monitoring

4.e Hydrologic Balance: Effluent Limitations

5. Explosives

6. Disposal of Excess Spoil, Fills, Benches

7. Coal Mine Waste, Refuse Piles, Impoundments

8. Noncoal Waste

9. Protection of Fish, Wildlife and Related Environmental Issues

10. Slides and Other Damage

11. Contemporaneous Reclamation

12. Backfilling And Grading

13. Revegetation

14. Subsidence Control

15. Cessation of Operations

16.a Roads: Construction, Maintenance, Surfacing

16.b Roads: Drainage Controls

17. Other Transportation Facilities

18. Support Facilities, Utility Installations

19. AVS Check

20. Air Quality Permit

21. Bonding and Insurance

22. Other

Page 18: State of Utah R. HERBERT Governor GREG BELL Lieutenant Governor State of Utah DEPARTMENT OF NATURAL RESOURCES 1594 West North Temple, Suite 1210, PO Box 145801, Salt Lake City, UT

Page 3 of 3

Inspection Continuation SheetC0070021Permit Number:

COMPLETE

Thursday, September 14, 2017

Inspection Type:

Inspection Date:

No identification sign on the main gate to the property.

2. Signs and Markers

All topsoil was used in reclamation of the mine site.

3. Topsoil

The stream passing through the site is well vegetated and stable. See Photos

4.a Hydrologic Balance: Diversions

There is no non-coal waste material.

8. Noncoal Waste

I did not notice any slides or other damage.

10. Slides and Other Damage

The site was completely backfilled and graded.

12. Backfilling And Grading

The site is well vegetated.

13. Revegetation

Page 19: State of Utah R. HERBERT Governor GREG BELL Lieutenant Governor State of Utah DEPARTMENT OF NATURAL RESOURCES 1594 West North Temple, Suite 1210, PO Box 145801, Salt Lake City, UT
Page 20: State of Utah R. HERBERT Governor GREG BELL Lieutenant Governor State of Utah DEPARTMENT OF NATURAL RESOURCES 1594 West North Temple, Suite 1210, PO Box 145801, Salt Lake City, UT
Page 21: State of Utah R. HERBERT Governor GREG BELL Lieutenant Governor State of Utah DEPARTMENT OF NATURAL RESOURCES 1594 West North Temple, Suite 1210, PO Box 145801, Salt Lake City, UT
Page 22: State of Utah R. HERBERT Governor GREG BELL Lieutenant Governor State of Utah DEPARTMENT OF NATURAL RESOURCES 1594 West North Temple, Suite 1210, PO Box 145801, Salt Lake City, UT
Page 23: State of Utah R. HERBERT Governor GREG BELL Lieutenant Governor State of Utah DEPARTMENT OF NATURAL RESOURCES 1594 West North Temple, Suite 1210, PO Box 145801, Salt Lake City, UT
Page 24: State of Utah R. HERBERT Governor GREG BELL Lieutenant Governor State of Utah DEPARTMENT OF NATURAL RESOURCES 1594 West North Temple, Suite 1210, PO Box 145801, Salt Lake City, UT
Page 25: State of Utah R. HERBERT Governor GREG BELL Lieutenant Governor State of Utah DEPARTMENT OF NATURAL RESOURCES 1594 West North Temple, Suite 1210, PO Box 145801, Salt Lake City, UT
Page 26: State of Utah R. HERBERT Governor GREG BELL Lieutenant Governor State of Utah DEPARTMENT OF NATURAL RESOURCES 1594 West North Temple, Suite 1210, PO Box 145801, Salt Lake City, UT
Page 27: State of Utah R. HERBERT Governor GREG BELL Lieutenant Governor State of Utah DEPARTMENT OF NATURAL RESOURCES 1594 West North Temple, Suite 1210, PO Box 145801, Salt Lake City, UT
Page 28: State of Utah R. HERBERT Governor GREG BELL Lieutenant Governor State of Utah DEPARTMENT OF NATURAL RESOURCES 1594 West North Temple, Suite 1210, PO Box 145801, Salt Lake City, UT
Page 29: State of Utah R. HERBERT Governor GREG BELL Lieutenant Governor State of Utah DEPARTMENT OF NATURAL RESOURCES 1594 West North Temple, Suite 1210, PO Box 145801, Salt Lake City, UT
Page 30: State of Utah R. HERBERT Governor GREG BELL Lieutenant Governor State of Utah DEPARTMENT OF NATURAL RESOURCES 1594 West North Temple, Suite 1210, PO Box 145801, Salt Lake City, UT
Page 31: State of Utah R. HERBERT Governor GREG BELL Lieutenant Governor State of Utah DEPARTMENT OF NATURAL RESOURCES 1594 West North Temple, Suite 1210, PO Box 145801, Salt Lake City, UT

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Page 33: State of Utah R. HERBERT Governor GREG BELL Lieutenant Governor State of Utah DEPARTMENT OF NATURAL RESOURCES 1594 West North Temple, Suite 1210, PO Box 145801, Salt Lake City, UT

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Page 34: State of Utah R. HERBERT Governor GREG BELL Lieutenant Governor State of Utah DEPARTMENT OF NATURAL RESOURCES 1594 West North Temple, Suite 1210, PO Box 145801, Salt Lake City, UT

Inspection Report

C0070033Permit Number:

PARTIAL

Thursday, September 21, 2017

9/22/2017 2:00:00 PM

Thursday, August 17, 2017

Inspection Type:

Inspection Date:

End Date/Time:

Last Inspection:

9/21/2017 10:00:00 AMStart Date/Time:

Partly cloudy, 70's, Dry Ground Conditions

Inspector:

Weather:

Steve Demczak,

DHADDOCK

10/17/2017

Accepted by:

5966InspectionID Report Number:

Representatives Present During the Inspection:

Kit Pappas CompanySteve Demczak OGM

PO BOX 1, PRICE UT 84501

WILDCAT LOADOUT

INTERMOUNTAIN POWER AGENCY

WILD WEST EQUIPMENT & HAULING, LLC

CARBON

Site:

County:

Permitee:

Operator:

Address:

Underground

Surface

Loadout

Processing

Reprocessing

111.62

111.62

Current Acreages

Total Permitted

Total Disturbed

Phase I

Phase II

Phase III

Thursday, September 28, 2017

The loadout is in temporary cessation. This can change depending on the coal market.

Report summary and status for pending enforcement actions, permit conditions, Division Orders, and amendments:

Date

39

Inspector's Signature:

Note: This inspection report does not constitute an affidavit of compliance with the regulatory program of the Division of Oil, Gas and Mining.

Steve Demczak,

Federal

State

County

Fee

Other

Mineral Ownership Types of Operations

INACTIVE

PERMANENT COAL PROGRAMPermit Type:

Permit Status:

Inspector ID Number:

Stephen J. Demczak

Page 35: State of Utah R. HERBERT Governor GREG BELL Lieutenant Governor State of Utah DEPARTMENT OF NATURAL RESOURCES 1594 West North Temple, Suite 1210, PO Box 145801, Salt Lake City, UT

Page 2 of 4

Inspection Continuation SheetC0070033Permit Number:

PARTIAL

Thursday, September 21, 2017

Inspection Type:

Inspection Date:

REVIEW OF PERMIT, PERFORMANCE STANDARDS PERMIT CONDITION REQUIREMENTS

1. Substantiate the elements on this inspection by checking the appropriate performance standard. a. For COMPLETE inspections provide narrative justification for any elements not fully inspected unless element is not appropriate to the site, in which case check Not Applicable. b. For PARTIAL inspections check only the elements evaluated.2. Document any noncompliance situation by reference the NOV issued at the appropriate performance standard listed below.3. Reference any narratives written in conjunction with this inspection at the appropriate performace standard listed below.4. Provide a brief status report for all pending enforcement actions, permit conditions, Divison Orders, and amendments.

CommentEvaluated Not Applicable Enforcement

1. Permits, Change, Transfer, Renewal, Sale

2. Signs and Markers

3. Topsoil

4.a Hydrologic Balance: Diversions

4.b Hydrologic Balance: Sediment Ponds and Impoundments

4.c Hydrologic Balance: Other Sediment Control Measures

4.d Hydrologic Balance: Water Monitoring

4.e Hydrologic Balance: Effluent Limitations

5. Explosives

6. Disposal of Excess Spoil, Fills, Benches

7. Coal Mine Waste, Refuse Piles, Impoundments

8. Noncoal Waste

9. Protection of Fish, Wildlife and Related Environmental Issues

10. Slides and Other Damage

11. Contemporaneous Reclamation

12. Backfilling And Grading

13. Revegetation

14. Subsidence Control

15. Cessation of Operations

16.a Roads: Construction, Maintenance, Surfacing

16.b Roads: Drainage Controls

17. Other Transportation Facilities

18. Support Facilities, Utility Installations

19. AVS Check

20. Air Quality Permit

21. Bonding and Insurance

22. Other

Page 36: State of Utah R. HERBERT Governor GREG BELL Lieutenant Governor State of Utah DEPARTMENT OF NATURAL RESOURCES 1594 West North Temple, Suite 1210, PO Box 145801, Salt Lake City, UT

Page 3 of 4

Inspection Continuation SheetC0070033Permit Number:

PARTIAL

Thursday, September 21, 2017

Inspection Type:

Inspection Date:

There are no permitting actions with the Division at this time.

1. Permits, Change, Transfer, Renewal, Sale

The identification sign was inspected and it meets the requirements of the R645 Coal Rules. See Photo

2. Signs and Markers

I inspected the topsoil piles and I did not see any signs of wind or water erosion. The topsoil piles appear to be stable and protected by a berm. See Photo

3. Topsoil

I inspected diversions and culverts throughout the property. They were open and would function as designed during a storm event. The structures were recently re-graded and cleaned out of sediment. See photos

4.a Hydrologic Balance: Diversions

I inspected the sediment ponds throughout the property. They contained some water but were not discharging. It is unlikely these structures will discharge in the near future. The embankments appear to be stable. Inlets and outlets would function as designed. I did not see any hazardous conditions to these structures.

4.b Hydrologic Balance: Sediment Ponds and Impoundments

Silt fences and wattles were inspected and comply with the requirement of the R645 Coal Rules.

4.c Hydrologic Balance: Other Sediment Control Measures

I inspected the refuse pile and it appears to be stable. I did not notice any hazardous conditions to the embankments. The refuse pile has been inactive for several years. See Photos

7. Coal Mine Waste, Refuse Piles, Impoundments

The property was clear of non-coal waste materials such as oil, trash and grease cans.

8. Noncoal Waste

No slides or other damage was noticed during the inspection. The Loadout appears to be stable.

10. Slides and Other Damage

The loadout is not active at this time.

15. Cessation of Operations

Page 37: State of Utah R. HERBERT Governor GREG BELL Lieutenant Governor State of Utah DEPARTMENT OF NATURAL RESOURCES 1594 West North Temple, Suite 1210, PO Box 145801, Salt Lake City, UT

Page 4 of 4

Inspection Continuation SheetC0070033Permit Number:

PARTIAL

Thursday, September 21, 2017

Inspection Type:

Inspection Date:

I inspected the road diversions and culverts throughout the property. They were functioning as designed. See Photos

16.b Roads: Drainage Controls

No new facilities constructed since the last inspection.

18. Support Facilities, Utility Installations

Page 38: State of Utah R. HERBERT Governor GREG BELL Lieutenant Governor State of Utah DEPARTMENT OF NATURAL RESOURCES 1594 West North Temple, Suite 1210, PO Box 145801, Salt Lake City, UT

Inspection Report

C0070035Permit Number:

PARTIAL

Tuesday, September 26, 2017

9/26/2017 3:00:00 PM

Tuesday, August 29, 2017

Inspection Type:

Inspection Date:

End Date/Time:

Last Inspection:

9/26/2017 12:00:00 PMStart Date/Time:

Sunny, 70's, Dry Conditions

Inspector:

Weather:

Steve Demczak,

DHADDOCK

10/17/2017

Accepted by:

5967InspectionID Report Number:

Representatives Present During the Inspection:

Rusty Netz CompanySteve Demczak OGM

PO BOX 159, SUNNYSIDE UT 84539

SUNNYSIDE REFUSE & SLURRY

SUNNYSIDE COGENERATION ASSOCIATES

SUNNYSIDE COGENERATION ASSOCIATES

CARBON

Site:

County:

Permitee:

Operator:

Address:

Underground

Surface

Loadout

Processing

Reprocessing

241.25

196.65

5.35

5.35

5.35

Current Acreages

Total Permitted

Total Disturbed

Phase I

Phase II

Phase III

Thursday, September 28, 2017

The Co-Gen Plant was receiving coal during the Inspection. The plant will be conducting maintenance for two weeks starting in October.

Coal is coming from Starpoint Refuse, Wellington Prep. Plant and Wellington Dry Coal.

Report summary and status for pending enforcement actions, permit conditions, Division Orders, and amendments:

Date

39

Inspector's Signature:

Note: This inspection report does not constitute an affidavit of compliance with the regulatory program of the Division of Oil, Gas and Mining.

Steve Demczak,

Federal

State

County

Fee

Other

Mineral Ownership Types of Operations

ACTIVE

PERMANENT COAL PROGRAMPermit Type:

Permit Status:

Inspector ID Number:

Page 39: State of Utah R. HERBERT Governor GREG BELL Lieutenant Governor State of Utah DEPARTMENT OF NATURAL RESOURCES 1594 West North Temple, Suite 1210, PO Box 145801, Salt Lake City, UT

Page 2 of 3

Inspection Continuation SheetC0070035Permit Number:

PARTIAL

Tuesday, September 26, 2017

Inspection Type:

Inspection Date:

REVIEW OF PERMIT, PERFORMANCE STANDARDS PERMIT CONDITION REQUIREMENTS

1. Substantiate the elements on this inspection by checking the appropriate performance standard. a. For COMPLETE inspections provide narrative justification for any elements not fully inspected unless element is not appropriate to the site, in which case check Not Applicable. b. For PARTIAL inspections check only the elements evaluated.2. Document any noncompliance situation by reference the NOV issued at the appropriate performance standard listed below.3. Reference any narratives written in conjunction with this inspection at the appropriate performace standard listed below.4. Provide a brief status report for all pending enforcement actions, permit conditions, Divison Orders, and amendments.

CommentEvaluated Not Applicable Enforcement

1. Permits, Change, Transfer, Renewal, Sale

2. Signs and Markers

3. Topsoil

4.a Hydrologic Balance: Diversions

4.b Hydrologic Balance: Sediment Ponds and Impoundments

4.c Hydrologic Balance: Other Sediment Control Measures

4.d Hydrologic Balance: Water Monitoring

4.e Hydrologic Balance: Effluent Limitations

5. Explosives

6. Disposal of Excess Spoil, Fills, Benches

7. Coal Mine Waste, Refuse Piles, Impoundments

8. Noncoal Waste

9. Protection of Fish, Wildlife and Related Environmental Issues

10. Slides and Other Damage

11. Contemporaneous Reclamation

12. Backfilling And Grading

13. Revegetation

14. Subsidence Control

15. Cessation of Operations

16.a Roads: Construction, Maintenance, Surfacing

16.b Roads: Drainage Controls

17. Other Transportation Facilities

18. Support Facilities, Utility Installations

19. AVS Check

20. Air Quality Permit

21. Bonding and Insurance

22. Other

Page 40: State of Utah R. HERBERT Governor GREG BELL Lieutenant Governor State of Utah DEPARTMENT OF NATURAL RESOURCES 1594 West North Temple, Suite 1210, PO Box 145801, Salt Lake City, UT

Page 3 of 3

Inspection Continuation SheetC0070035Permit Number:

PARTIAL

Tuesday, September 26, 2017

Inspection Type:

Inspection Date:

There is one amendment being review by the Division at this time. It is Sunnyside Refuse East Access Road and is scheduled to be reviewed by October 12th.

1. Permits, Change, Transfer, Renewal, Sale

The identification sign was inspected and it meets the requirements of the R645 Coal Rules. See Photo

2. Signs and Markers

I inspected the topsoil piles and I did not see any signs of wind or water erosion. The topsoil piles appear to be stable and protected by a berm.

3. Topsoil

I inspected diversions and culverts throughout the property. They were open and would function as designed during a storm event. The structures were recently re-graded and cleaned out of sediment. See photos

4.a Hydrologic Balance: Diversions

I inspected a couple of sediment ponds. They contain water but were not discharging and unlikely to discharge. The embankments and inlets appear to be stable. No hazardous conditions were noticed. No water was entering the sediment pond.

4.b Hydrologic Balance: Sediment Ponds and Impoundments

I inspected the refuse pile and it appears to be stable. I did not notice any hazardous conditions to the embankments. The refuse pile is active.

7. Coal Mine Waste, Refuse Piles, Impoundments

The property was clear of non-coal waste materials such as oil, trash and grease cans.

8. Noncoal Waste

No slides or other damage was noticed during the inspection.

10. Slides and Other Damage

Page 41: State of Utah R. HERBERT Governor GREG BELL Lieutenant Governor State of Utah DEPARTMENT OF NATURAL RESOURCES 1594 West North Temple, Suite 1210, PO Box 145801, Salt Lake City, UT

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Page 42: State of Utah R. HERBERT Governor GREG BELL Lieutenant Governor State of Utah DEPARTMENT OF NATURAL RESOURCES 1594 West North Temple, Suite 1210, PO Box 145801, Salt Lake City, UT

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Page 43: State of Utah R. HERBERT Governor GREG BELL Lieutenant Governor State of Utah DEPARTMENT OF NATURAL RESOURCES 1594 West North Temple, Suite 1210, PO Box 145801, Salt Lake City, UT

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Page 44: State of Utah R. HERBERT Governor GREG BELL Lieutenant Governor State of Utah DEPARTMENT OF NATURAL RESOURCES 1594 West North Temple, Suite 1210, PO Box 145801, Salt Lake City, UT

Inspection Report

C0070042Permit Number:

PARTIAL

Tuesday, September 26, 2017

9/26/2017 12:00:00 PM

Monday, August 28, 2017

Inspection Type:

Inspection Date:

End Date/Time:

Last Inspection:

9/26/2017 9:30:00 AMStart Date/Time:

Sunny, 60's, Dry Conditions

Inspector:

Weather:

Steve Demczak,

DHADDOCK

10/17/2017

Accepted by:

5968InspectionID Report Number:

Representatives Present During the Inspection:

Rusty Netz CompanySteve Demczak OGM

PO BOX 159, SUNNYSIDE UT 84539

STAR POINT REFUSE

SUNNYSIDE COGENERATION ASSOCIATES

SUNNYSIDE COGENERATION ASSOCIATES

CARBON

Site:

County:

Permitee:

Operator:

Address:

Underground

Surface

Loadout

Processing

Reprocessing

152.93

152.93

Current Acreages

Total Permitted

Total Disturbed

Phase I

Phase II

Phase III

Thursday, September 28, 2017

The refuse pile was being actively mined during the inspection.The permittee has plans to clean out several sediment ponds in October during the Power Plant shut down for maintenance.

Report summary and status for pending enforcement actions, permit conditions, Division Orders, and amendments:

Date

39

Inspector's Signature:

Note: This inspection report does not constitute an affidavit of compliance with the regulatory program of the Division of Oil, Gas and Mining.

Steve Demczak,

Federal

State

County

Fee

Other

Mineral Ownership Types of Operations

ACTIVE

PERMANENT COAL PROGRAMPermit Type:

Permit Status:

Inspector ID Number:

Stephen J. Demczak

Page 45: State of Utah R. HERBERT Governor GREG BELL Lieutenant Governor State of Utah DEPARTMENT OF NATURAL RESOURCES 1594 West North Temple, Suite 1210, PO Box 145801, Salt Lake City, UT

Page 2 of 3

Inspection Continuation SheetC0070042Permit Number:

PARTIAL

Tuesday, September 26, 2017

Inspection Type:

Inspection Date:

REVIEW OF PERMIT, PERFORMANCE STANDARDS PERMIT CONDITION REQUIREMENTS

1. Substantiate the elements on this inspection by checking the appropriate performance standard. a. For COMPLETE inspections provide narrative justification for any elements not fully inspected unless element is not appropriate to the site, in which case check Not Applicable. b. For PARTIAL inspections check only the elements evaluated.2. Document any noncompliance situation by reference the NOV issued at the appropriate performance standard listed below.3. Reference any narratives written in conjunction with this inspection at the appropriate performace standard listed below.4. Provide a brief status report for all pending enforcement actions, permit conditions, Divison Orders, and amendments.

CommentEvaluated Not Applicable Enforcement

1. Permits, Change, Transfer, Renewal, Sale

2. Signs and Markers

3. Topsoil

4.a Hydrologic Balance: Diversions

4.b Hydrologic Balance: Sediment Ponds and Impoundments

4.c Hydrologic Balance: Other Sediment Control Measures

4.d Hydrologic Balance: Water Monitoring

4.e Hydrologic Balance: Effluent Limitations

5. Explosives

6. Disposal of Excess Spoil, Fills, Benches

7. Coal Mine Waste, Refuse Piles, Impoundments

8. Noncoal Waste

9. Protection of Fish, Wildlife and Related Environmental Issues

10. Slides and Other Damage

11. Contemporaneous Reclamation

12. Backfilling And Grading

13. Revegetation

14. Subsidence Control

15. Cessation of Operations

16.a Roads: Construction, Maintenance, Surfacing

16.b Roads: Drainage Controls

17. Other Transportation Facilities

18. Support Facilities, Utility Installations

19. AVS Check

20. Air Quality Permit

21. Bonding and Insurance

22. Other

Page 46: State of Utah R. HERBERT Governor GREG BELL Lieutenant Governor State of Utah DEPARTMENT OF NATURAL RESOURCES 1594 West North Temple, Suite 1210, PO Box 145801, Salt Lake City, UT

Page 3 of 3

Inspection Continuation SheetC0070042Permit Number:

PARTIAL

Tuesday, September 26, 2017

Inspection Type:

Inspection Date:

There are no permitting actions with the Division at this time.

1. Permits, Change, Transfer, Renewal, Sale

The identification sign was inspected and it meets the requirements of the R645 Coal Rules. See Photo

2. Signs and Markers

4a I inspected diversions and culverts throughout the property. They were open and would function as designed during a storm event. See Photo

4.a Hydrologic Balance: Diversions

I inspected the sediment ponds throughout the property. They contained some water but were not discharging. It is unlikely these structures will discharge in the near future. The embankments appear to be stable. Inlets and outlets would function as designed. I did not see any hazardous conditions to these structures.

4.b Hydrologic Balance: Sediment Ponds and Impoundments

I inspected the refuse pile and it appears to be stable. I did not notice any hazardous conditions to the embankments. The refuse pile is active. The permittee was mining some of the refuse for fuel for the power plant.

7. Coal Mine Waste, Refuse Piles, Impoundments

The property was clear of non-coal waste materials such as oil, trash and grease cans.

8. Noncoal Waste

No slides or other damage was noticed during the inspection.

10. Slides and Other Damage

The roads were compacted with no dust control problem.

16.a Roads: Construction, Maintenance, Surfacing

I inspected the road diversions and culverts throughout the property. They were functioning as designed. See Photos

16.b Roads: Drainage Controls

17. Other Transportation Facilities

No new facilities constructed since the last inspection.

18. Support Facilities, Utility Installations

Page 47: State of Utah R. HERBERT Governor GREG BELL Lieutenant Governor State of Utah DEPARTMENT OF NATURAL RESOURCES 1594 West North Temple, Suite 1210, PO Box 145801, Salt Lake City, UT

Inspection Report

C0070045Permit Number:

PARTIAL

Monday, September 11, 2017

9/11/2017 12:00:00 PM

Tuesday, August 15, 2017

Inspection Type:

Inspection Date:

End Date/Time:

Last Inspection:

9/11/2017 9:00:00 AMStart Date/Time:

Cloudy, 70's, Dry Conditions

Inspector:

Weather:

Steve Demczak,

DHADDOCK

10/11/2017

Accepted by:

5956InspectionID Report Number:

Representatives Present During the Inspection:

Kyle Edwards CompanySteve Demczak OGM

1865 WEST RIDGE ROAD, WELLINGTON UT 84654

WELLINGTON DRY-COAL CLEANING FACILITY

BRC WELLINGTON, LLC

BOWIE REFINED COAL, LLC

CARBON

Site:

County:

Permitee:

Operator:

Address:

Underground

Surface

Loadout

Processing

Reprocessing

30.00

30.00

Current Acreages

Total Permitted

Total Disturbed

Phase I

Phase II

Phase III

Thursday, September 21, 2017

Wellington Dry Coal was active during the inspection. Truck were getting loaded and leaving the property.

Report summary and status for pending enforcement actions, permit conditions, Division Orders, and amendments:

Date

39

Inspector's Signature:

Note: This inspection report does not constitute an affidavit of compliance with the regulatory program of the Division of Oil, Gas and Mining.

Steve Demczak,

Federal

State

County

Fee

Other

Mineral Ownership Types of Operations

ACTIVE

PERMANENT COAL PROGRAMPermit Type:

Permit Status:

Inspector ID Number:

Page 48: State of Utah R. HERBERT Governor GREG BELL Lieutenant Governor State of Utah DEPARTMENT OF NATURAL RESOURCES 1594 West North Temple, Suite 1210, PO Box 145801, Salt Lake City, UT

Page 2 of 3

Inspection Continuation SheetC0070045Permit Number:

PARTIAL

Monday, September 11, 2017

Inspection Type:

Inspection Date:

REVIEW OF PERMIT, PERFORMANCE STANDARDS PERMIT CONDITION REQUIREMENTS

1. Substantiate the elements on this inspection by checking the appropriate performance standard. a. For COMPLETE inspections provide narrative justification for any elements not fully inspected unless element is not appropriate to the site, in which case check Not Applicable. b. For PARTIAL inspections check only the elements evaluated.2. Document any noncompliance situation by reference the NOV issued at the appropriate performance standard listed below.3. Reference any narratives written in conjunction with this inspection at the appropriate performace standard listed below.4. Provide a brief status report for all pending enforcement actions, permit conditions, Divison Orders, and amendments.

CommentEvaluated Not Applicable Enforcement

1. Permits, Change, Transfer, Renewal, Sale

2. Signs and Markers

3. Topsoil

4.a Hydrologic Balance: Diversions

4.b Hydrologic Balance: Sediment Ponds and Impoundments

4.c Hydrologic Balance: Other Sediment Control Measures

4.d Hydrologic Balance: Water Monitoring

4.e Hydrologic Balance: Effluent Limitations

5. Explosives

6. Disposal of Excess Spoil, Fills, Benches

7. Coal Mine Waste, Refuse Piles, Impoundments

8. Noncoal Waste

9. Protection of Fish, Wildlife and Related Environmental Issues

10. Slides and Other Damage

11. Contemporaneous Reclamation

12. Backfilling And Grading

13. Revegetation

14. Subsidence Control

15. Cessation of Operations

16.a Roads: Construction, Maintenance, Surfacing

16.b Roads: Drainage Controls

17. Other Transportation Facilities

18. Support Facilities, Utility Installations

19. AVS Check

20. Air Quality Permit

21. Bonding and Insurance

22. Other

Page 49: State of Utah R. HERBERT Governor GREG BELL Lieutenant Governor State of Utah DEPARTMENT OF NATURAL RESOURCES 1594 West North Temple, Suite 1210, PO Box 145801, Salt Lake City, UT

Page 3 of 3

Inspection Continuation SheetC0070045Permit Number:

PARTIAL

Monday, September 11, 2017

Inspection Type:

Inspection Date:

The permittee is to respond to the mid-term review by September 11, 2017.

1. Permits, Change, Transfer, Renewal, Sale

The identification sign was inspected and it meets the requirements of the R645 Coal Rules. See Photo

2. Signs and Markers

I inspected the topsoil piles and I did not see any signs of wind or water erosion. The topsoil piles appear to be stable and protected by a berm. See Photo

3. Topsoil

The diversions and culverts were open and functioning as designed. Sediment has started to fill within these structures. See Photos

4.a Hydrologic Balance: Diversions

I inspected the sediment ponds throughout the property. They did not contain water. It is unlikely these structures will discharge in the near future. The embankments appear to be stable. Inlets and outlets would function as designed. I did not see any hazardous conditions to these structures.

4.b Hydrologic Balance: Sediment Ponds and Impoundments

There are two high ash coal piles located on the southern end of the property. Some of the material has been use since the last inspection.

7. Coal Mine Waste, Refuse Piles, Impoundments

The property was clear of non-coal waste materials such as oil, trash and grease cans.

8. Noncoal Waste

No slides or other damage was noticed during the inspection. The Loadout appears to be stable.

10. Slides and Other Damage

The roads were compacted with no dust control problem.

16.a Roads: Construction, Maintenance, Surfacing

I inspected the road diversions and culverts throughout the property. They were functioning as designed. See Photos

16.b Roads: Drainage Controls

No new facilities constructed since the last inspection.

18. Support Facilities, Utility Installations

Page 50: State of Utah R. HERBERT Governor GREG BELL Lieutenant Governor State of Utah DEPARTMENT OF NATURAL RESOURCES 1594 West North Temple, Suite 1210, PO Box 145801, Salt Lake City, UT

Inspection Report

C0070045Permit Number:

PARTIAL

Monday, September 18, 2017

9/18/2017 12:00:00 PM

Monday, September 11, 2017

Inspection Type:

Inspection Date:

End Date/Time:

Last Inspection:

9/18/2017 10:00:00 AMStart Date/Time:

Partly Cloudy, 60's, Dry Conditions

Inspector:

Weather:

Steve Demczak,

DHADDOCK

10/17/2017

Accepted by:

5963InspectionID Report Number:

Representatives Present During the Inspection:

Steve Demczak OGMKyle Edwards Company

1865 WEST RIDGE ROAD, WELLINGTON UT 84654

WELLINGTON DRY-COAL CLEANING FACILITY

BRC WELLINGTON, LLC

BOWIE REFINED COAL, LLC

CARBON

Site:

County:

Permitee:

Operator:

Address:

Underground

Surface

Loadout

Processing

Reprocessing

30.00

30.00

Current Acreages

Total Permitted

Total Disturbed

Phase I

Phase II

Phase III

Wednesday, September 27, 2017

Wellington Dry coal was operating. Trucks were getting loaded.

Pictures were taken of the two stockpiles of material at the southern end of the facility.

Report summary and status for pending enforcement actions, permit conditions, Division Orders, and amendments:

Date

39

Inspector's Signature:

Note: This inspection report does not constitute an affidavit of compliance with the regulatory program of the Division of Oil, Gas and Mining.

Steve Demczak,

Federal

State

County

Fee

Other

Mineral Ownership Types of Operations

ACTIVE

PERMANENT COAL PROGRAMPermit Type:

Permit Status:

Inspector ID Number:

Stephen J. Demczak

Page 51: State of Utah R. HERBERT Governor GREG BELL Lieutenant Governor State of Utah DEPARTMENT OF NATURAL RESOURCES 1594 West North Temple, Suite 1210, PO Box 145801, Salt Lake City, UT

Page 2 of 3

Inspection Continuation SheetC0070045Permit Number:

PARTIAL

Monday, September 18, 2017

Inspection Type:

Inspection Date:

REVIEW OF PERMIT, PERFORMANCE STANDARDS PERMIT CONDITION REQUIREMENTS

1. Substantiate the elements on this inspection by checking the appropriate performance standard. a. For COMPLETE inspections provide narrative justification for any elements not fully inspected unless element is not appropriate to the site, in which case check Not Applicable. b. For PARTIAL inspections check only the elements evaluated.2. Document any noncompliance situation by reference the NOV issued at the appropriate performance standard listed below.3. Reference any narratives written in conjunction with this inspection at the appropriate performace standard listed below.4. Provide a brief status report for all pending enforcement actions, permit conditions, Divison Orders, and amendments.

CommentEvaluated Not Applicable Enforcement

1. Permits, Change, Transfer, Renewal, Sale

2. Signs and Markers

3. Topsoil

4.a Hydrologic Balance: Diversions

4.b Hydrologic Balance: Sediment Ponds and Impoundments

4.c Hydrologic Balance: Other Sediment Control Measures

4.d Hydrologic Balance: Water Monitoring

4.e Hydrologic Balance: Effluent Limitations

5. Explosives

6. Disposal of Excess Spoil, Fills, Benches

7. Coal Mine Waste, Refuse Piles, Impoundments

8. Noncoal Waste

9. Protection of Fish, Wildlife and Related Environmental Issues

10. Slides and Other Damage

11. Contemporaneous Reclamation

12. Backfilling And Grading

13. Revegetation

14. Subsidence Control

15. Cessation of Operations

16.a Roads: Construction, Maintenance, Surfacing

16.b Roads: Drainage Controls

17. Other Transportation Facilities

18. Support Facilities, Utility Installations

19. AVS Check

20. Air Quality Permit

21. Bonding and Insurance

22. Other

Page 52: State of Utah R. HERBERT Governor GREG BELL Lieutenant Governor State of Utah DEPARTMENT OF NATURAL RESOURCES 1594 West North Temple, Suite 1210, PO Box 145801, Salt Lake City, UT

Page 3 of 3

Inspection Continuation SheetC0070045Permit Number:

PARTIAL

Monday, September 18, 2017

Inspection Type:

Inspection Date:

The identification sign was inspected and it meets the requirements of the R645 Coal Rules.

2. Signs and Markers

There are two large stockpiles of material located at the southern end of the property. See Photo

7. Coal Mine Waste, Refuse Piles, Impoundments

The Division has made a determination/finding that the Wellington Dry Coal faculty is under bonded. It is largely due to the two stockpiles of material located at the southern end of the property. The Division had requested an increase in bond in letter dated on August 11, 2017. A Cessation Order most likely will be issued.

21. Bonding and Insurance

Page 53: State of Utah R. HERBERT Governor GREG BELL Lieutenant Governor State of Utah DEPARTMENT OF NATURAL RESOURCES 1594 West North Temple, Suite 1210, PO Box 145801, Salt Lake City, UT
Page 54: State of Utah R. HERBERT Governor GREG BELL Lieutenant Governor State of Utah DEPARTMENT OF NATURAL RESOURCES 1594 West North Temple, Suite 1210, PO Box 145801, Salt Lake City, UT
Page 55: State of Utah R. HERBERT Governor GREG BELL Lieutenant Governor State of Utah DEPARTMENT OF NATURAL RESOURCES 1594 West North Temple, Suite 1210, PO Box 145801, Salt Lake City, UT
Page 56: State of Utah R. HERBERT Governor GREG BELL Lieutenant Governor State of Utah DEPARTMENT OF NATURAL RESOURCES 1594 West North Temple, Suite 1210, PO Box 145801, Salt Lake City, UT
Page 57: State of Utah R. HERBERT Governor GREG BELL Lieutenant Governor State of Utah DEPARTMENT OF NATURAL RESOURCES 1594 West North Temple, Suite 1210, PO Box 145801, Salt Lake City, UT
Page 58: State of Utah R. HERBERT Governor GREG BELL Lieutenant Governor State of Utah DEPARTMENT OF NATURAL RESOURCES 1594 West North Temple, Suite 1210, PO Box 145801, Salt Lake City, UT
Page 59: State of Utah R. HERBERT Governor GREG BELL Lieutenant Governor State of Utah DEPARTMENT OF NATURAL RESOURCES 1594 West North Temple, Suite 1210, PO Box 145801, Salt Lake City, UT

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Page 60: State of Utah R. HERBERT Governor GREG BELL Lieutenant Governor State of Utah DEPARTMENT OF NATURAL RESOURCES 1594 West North Temple, Suite 1210, PO Box 145801, Salt Lake City, UT

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Page 61: State of Utah R. HERBERT Governor GREG BELL Lieutenant Governor State of Utah DEPARTMENT OF NATURAL RESOURCES 1594 West North Temple, Suite 1210, PO Box 145801, Salt Lake City, UT

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Page 62: State of Utah R. HERBERT Governor GREG BELL Lieutenant Governor State of Utah DEPARTMENT OF NATURAL RESOURCES 1594 West North Temple, Suite 1210, PO Box 145801, Salt Lake City, UT

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Page 63: State of Utah R. HERBERT Governor GREG BELL Lieutenant Governor State of Utah DEPARTMENT OF NATURAL RESOURCES 1594 West North Temple, Suite 1210, PO Box 145801, Salt Lake City, UT

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Page 64: State of Utah R. HERBERT Governor GREG BELL Lieutenant Governor State of Utah DEPARTMENT OF NATURAL RESOURCES 1594 West North Temple, Suite 1210, PO Box 145801, Salt Lake City, UT

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Page 65: State of Utah R. HERBERT Governor GREG BELL Lieutenant Governor State of Utah DEPARTMENT OF NATURAL RESOURCES 1594 West North Temple, Suite 1210, PO Box 145801, Salt Lake City, UT

Inspection Report

C0150015Permit Number:

PARTIAL

Wednesday, September 20, 2017

9/20/2017 12:00:00 PM

Wednesday, August 16, 2017

Inspection Type:

Inspection Date:

End Date/Time:

Last Inspection:

9/20/2017 10:00:00 AMStart Date/Time:

Sunny, 70's, Dry Conditions

Inspector:

Weather:

Steve Demczak,

DHADDOCK

10/17/2017

Accepted by:

5965InspectionID Report Number:

Representatives Present During the Inspection:

Karl Houskeeper OGMSteve Demczak OGMKit Pappas Company

PO BOX 527, EMERY UT 84522

EMERY DEEP MINE

BRONCO UTAH OPERATIONS, LLC

BRONCO UTAH OPERATIONS, LLC

EMERY

Site:

County:

Permitee:

Operator:

Address:

Underground

Surface

Loadout

Processing

Reprocessing

473.80

85.90

Current Acreages

Total Permitted

Total Disturbed

Phase I

Phase II

Phase III

Wednesday, September 27, 2017

The mine was in full production. The by-pass culvert, fan and beltline were installed.

Report summary and status for pending enforcement actions, permit conditions, Division Orders, and amendments:

Date

39

Inspector's Signature:

Note: This inspection report does not constitute an affidavit of compliance with the regulatory program of the Division of Oil, Gas and Mining.

Steve Demczak,

Federal

State

County

Fee

Other

Mineral Ownership Types of Operations

ACTIVE

PERMANENT COAL PROGRAMPermit Type:

Permit Status:

Inspector ID Number:

Stephen J. Demczak

Page 66: State of Utah R. HERBERT Governor GREG BELL Lieutenant Governor State of Utah DEPARTMENT OF NATURAL RESOURCES 1594 West North Temple, Suite 1210, PO Box 145801, Salt Lake City, UT

Page 2 of 4

Inspection Continuation SheetC0150015Permit Number:

PARTIAL

Wednesday, September 20, 2017

Inspection Type:

Inspection Date:

REVIEW OF PERMIT, PERFORMANCE STANDARDS PERMIT CONDITION REQUIREMENTS

1. Substantiate the elements on this inspection by checking the appropriate performance standard. a. For COMPLETE inspections provide narrative justification for any elements not fully inspected unless element is not appropriate to the site, in which case check Not Applicable. b. For PARTIAL inspections check only the elements evaluated.2. Document any noncompliance situation by reference the NOV issued at the appropriate performance standard listed below.3. Reference any narratives written in conjunction with this inspection at the appropriate performace standard listed below.4. Provide a brief status report for all pending enforcement actions, permit conditions, Divison Orders, and amendments.

CommentEvaluated Not Applicable Enforcement

1. Permits, Change, Transfer, Renewal, Sale

2. Signs and Markers

3. Topsoil

4.a Hydrologic Balance: Diversions

4.b Hydrologic Balance: Sediment Ponds and Impoundments

4.c Hydrologic Balance: Other Sediment Control Measures

4.d Hydrologic Balance: Water Monitoring

4.e Hydrologic Balance: Effluent Limitations

5. Explosives

6. Disposal of Excess Spoil, Fills, Benches

7. Coal Mine Waste, Refuse Piles, Impoundments

8. Noncoal Waste

9. Protection of Fish, Wildlife and Related Environmental Issues

10. Slides and Other Damage

11. Contemporaneous Reclamation

12. Backfilling And Grading

13. Revegetation

14. Subsidence Control

15. Cessation of Operations

16.a Roads: Construction, Maintenance, Surfacing

16.b Roads: Drainage Controls

17. Other Transportation Facilities

18. Support Facilities, Utility Installations

19. AVS Check

20. Air Quality Permit

21. Bonding and Insurance

22. Other

Page 67: State of Utah R. HERBERT Governor GREG BELL Lieutenant Governor State of Utah DEPARTMENT OF NATURAL RESOURCES 1594 West North Temple, Suite 1210, PO Box 145801, Salt Lake City, UT

Page 3 of 4

Inspection Continuation SheetC0150015Permit Number:

PARTIAL

Wednesday, September 20, 2017

Inspection Type:

Inspection Date:

There are no permitting action with the Division at this time.

1. Permits, Change, Transfer, Renewal, Sale

The identification sign was inspected and it meets the requirements of the R645 Coal Rules. See Photo

2. Signs and Markers

I did not see any erosion from wind or water at the topsoil pile at the 4th East portal. See photo

3. Topsoil

I inspected diversions and culverts throughout the property. They were open and would function as designed during a storm event. See photos

4.a Hydrologic Balance: Diversions

The sediment at the coal storage yard needs some maintenance at the inlet to the pond. Some additional rip rap is needed to prevent erosion on inter- slope of the pond. Pond does not contain water.

4.b Hydrologic Balance: Sediment Ponds and Impoundments

Wattles were working as design along the road to the fan facility.

4.c Hydrologic Balance: Other Sediment Control Measures

The refuse pile was re-graded (see photos). I did not see any hazardous conditions to the refuse pile. Slopes appear to be stable.

7. Coal Mine Waste, Refuse Piles, Impoundments

The property was clear of non-coal waste materials such as oil, trash and grease cans.

8. Noncoal Waste

No slides or other damage was notice during the inspection. The mine site appears to be stable.

10. Slides and Other Damage

The roads were compacted with no dust control problem.

16.a Roads: Construction, Maintenance, Surfacing

I inspected the road diversions and culverts throughout the property. They were functioning as designed.

16.b Roads: Drainage Controls

Page 68: State of Utah R. HERBERT Governor GREG BELL Lieutenant Governor State of Utah DEPARTMENT OF NATURAL RESOURCES 1594 West North Temple, Suite 1210, PO Box 145801, Salt Lake City, UT

Page 4 of 4

Inspection Continuation SheetC0150015Permit Number:

PARTIAL

Wednesday, September 20, 2017

Inspection Type:

Inspection Date:

The belt-line and the main mine fan are installed. The overland by-pass culvert is completed.

18. Support Facilities, Utility Installations

Page 69: State of Utah R. HERBERT Governor GREG BELL Lieutenant Governor State of Utah DEPARTMENT OF NATURAL RESOURCES 1594 West North Temple, Suite 1210, PO Box 145801, Salt Lake City, UT

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Page 70: State of Utah R. HERBERT Governor GREG BELL Lieutenant Governor State of Utah DEPARTMENT OF NATURAL RESOURCES 1594 West North Temple, Suite 1210, PO Box 145801, Salt Lake City, UT

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Page 71: State of Utah R. HERBERT Governor GREG BELL Lieutenant Governor State of Utah DEPARTMENT OF NATURAL RESOURCES 1594 West North Temple, Suite 1210, PO Box 145801, Salt Lake City, UT

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Page 72: State of Utah R. HERBERT Governor GREG BELL Lieutenant Governor State of Utah DEPARTMENT OF NATURAL RESOURCES 1594 West North Temple, Suite 1210, PO Box 145801, Salt Lake City, UT

Inspection Report

C0150019Permit Number:

COMPLETE

Wednesday, September 27, 2017

9/27/2017 1:30:00 PM

Inspection Type:

Inspection Date:

End Date/Time:

Last Inspection:

9/27/2017 12:30:00 PMStart Date/Time:

Sunny

Inspector:

Weather:

Justin Eatchel,

DHADDOCK

10/17/2017

Accepted by:

5969InspectionID Report Number:

Representatives Present During the Inspection:

Justin Eatchel OGMKeenan Storrar OGM

PO BOX 310, HUNTINGTON UT 84528

COTTONWOOD/ WILBERG

PACIFICORP

INTERWEST MINING CO

EMERY

Site:

County:

Permitee:

Operator:

Address:

Underground

Surface

Loadout

Processing

Reprocessing

4,092.00

27.83

21.30

21.30

21.30

Current Acreages

Total Permitted

Total Disturbed

Phase I

Phase II

Phase III

Friday, September 29, 2017

Reclamation work has been put on hold at the Cottonwood mine. Work will resume in the early spring of 2018.

Report summary and status for pending enforcement actions, permit conditions, Division Orders, and amendments:

Date

73

Inspector's Signature:

Note: This inspection report does not constitute an affidavit of compliance with the regulatory program of the Division of Oil, Gas and Mining.

Justin Eatchel,

Federal

State

County

Fee

Other

Mineral Ownership Types of Operations

ACTIVE

PERMANENT COAL PROGRAMPermit Type:

Permit Status:

Inspector ID Number:

Page 73: State of Utah R. HERBERT Governor GREG BELL Lieutenant Governor State of Utah DEPARTMENT OF NATURAL RESOURCES 1594 West North Temple, Suite 1210, PO Box 145801, Salt Lake City, UT

Page 2 of 3

Inspection Continuation SheetC0150019Permit Number:

COMPLETE

Wednesday, September 27, 2017

Inspection Type:

Inspection Date:

REVIEW OF PERMIT, PERFORMANCE STANDARDS PERMIT CONDITION REQUIREMENTS

1. Substantiate the elements on this inspection by checking the appropriate performance standard. a. For COMPLETE inspections provide narrative justification for any elements not fully inspected unless element is not appropriate to the site, in which case check Not Applicable. b. For PARTIAL inspections check only the elements evaluated.2. Document any noncompliance situation by reference the NOV issued at the appropriate performance standard listed below.3. Reference any narratives written in conjunction with this inspection at the appropriate performace standard listed below.4. Provide a brief status report for all pending enforcement actions, permit conditions, Divison Orders, and amendments.

CommentEvaluated Not Applicable Enforcement

1. Permits, Change, Transfer, Renewal, Sale

2. Signs and Markers

3. Topsoil

4.a Hydrologic Balance: Diversions

4.b Hydrologic Balance: Sediment Ponds and Impoundments

4.c Hydrologic Balance: Other Sediment Control Measures

4.d Hydrologic Balance: Water Monitoring

4.e Hydrologic Balance: Effluent Limitations

5. Explosives

6. Disposal of Excess Spoil, Fills, Benches

7. Coal Mine Waste, Refuse Piles, Impoundments

8. Noncoal Waste

9. Protection of Fish, Wildlife and Related Environmental Issues

10. Slides and Other Damage

11. Contemporaneous Reclamation

12. Backfilling And Grading

13. Revegetation

14. Subsidence Control

15. Cessation of Operations

16.a Roads: Construction, Maintenance, Surfacing

16.b Roads: Drainage Controls

17. Other Transportation Facilities

18. Support Facilities, Utility Installations

19. AVS Check

20. Air Quality Permit

21. Bonding and Insurance

22. Other

Page 74: State of Utah R. HERBERT Governor GREG BELL Lieutenant Governor State of Utah DEPARTMENT OF NATURAL RESOURCES 1594 West North Temple, Suite 1210, PO Box 145801, Salt Lake City, UT

Page 3 of 3

Inspection Continuation SheetC0150019Permit Number:

COMPLETE

Wednesday, September 27, 2017

Inspection Type:

Inspection Date:

Diversions appeared to be functioning properly.

4.a Hydrologic Balance: Diversions

About 500 yds of highwall along the upper portal access road and portal were backfilled.

11. Contemporaneous Reclamation

The Certificate of Liability Insurance has been renewed. The period of coverage began on 08/15/2017 and ends 08/15/2018.

The mine holds a reclamation bond in the amount of $2,365,895.

21. Bonding and Insurance

Page 75: State of Utah R. HERBERT Governor GREG BELL Lieutenant Governor State of Utah DEPARTMENT OF NATURAL RESOURCES 1594 West North Temple, Suite 1210, PO Box 145801, Salt Lake City, UT

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Page 76: State of Utah R. HERBERT Governor GREG BELL Lieutenant Governor State of Utah DEPARTMENT OF NATURAL RESOURCES 1594 West North Temple, Suite 1210, PO Box 145801, Salt Lake City, UT

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Page 77: State of Utah R. HERBERT Governor GREG BELL Lieutenant Governor State of Utah DEPARTMENT OF NATURAL RESOURCES 1594 West North Temple, Suite 1210, PO Box 145801, Salt Lake City, UT

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Page 78: State of Utah R. HERBERT Governor GREG BELL Lieutenant Governor State of Utah DEPARTMENT OF NATURAL RESOURCES 1594 West North Temple, Suite 1210, PO Box 145801, Salt Lake City, UT

Inspection Report

C0250005Permit Number:

PARTIAL

Wednesday, September 6, 2017

9/6/2017 1:00:00 PM

Tuesday, August 8, 2017

Inspection Type:

Inspection Date:

End Date/Time:

Last Inspection:

9/6/2017 8:00:00 AMStart Date/Time:

Low 80's, Slightly raining

Inspector:

Weather:

Steve Demczak,

DHADDOCK

10/11/2017

Accepted by:

5953InspectionID Report Number:

Representatives Present During the Inspection:

Kirk Nicholes CompanyDrew Christensen CompanySteve Demczak OGM

463 North 100 West, Suite 1, CEDAR CITY UT 84720

COAL HOLLOW

ALTON COAL DEVELOPMENT LLC

ALTON COAL DEVELOPMENT LLC

KANE

Site:

County:

Permitee:

Operator:

Address:

Underground

Surface

Loadout

Processing

Reprocessing

1,017.15

443.00

195.00

77.00

Current Acreages

Total Permitted

Total Disturbed

Phase I

Phase II

Phase III

Monday, September 18, 2017

The mine was active but running out of coal to be mined. They are currently in pit #9. The company applied for 404 permit. This will add more area for the mine.

Permittee has plans on cleaning sediment ponds #1, #1b and #3 in the fall of this year.

Report summary and status for pending enforcement actions, permit conditions, Division Orders, and amendments:

Date

39

Inspector's Signature:

Note: This inspection report does not constitute an affidavit of compliance with the regulatory program of the Division of Oil, Gas and Mining.

Steve Demczak,

Federal

State

County

Fee

Other

Mineral Ownership Types of Operations

ACTIVE

PERMANENT COAL PROGRAMPermit Type:

Permit Status:

Inspector ID Number:

Stephen J. Demczak

Page 79: State of Utah R. HERBERT Governor GREG BELL Lieutenant Governor State of Utah DEPARTMENT OF NATURAL RESOURCES 1594 West North Temple, Suite 1210, PO Box 145801, Salt Lake City, UT

Page 2 of 4

Inspection Continuation SheetC0250005Permit Number:

PARTIAL

Wednesday, September 6, 2017

Inspection Type:

Inspection Date:

REVIEW OF PERMIT, PERFORMANCE STANDARDS PERMIT CONDITION REQUIREMENTS

1. Substantiate the elements on this inspection by checking the appropriate performance standard. a. For COMPLETE inspections provide narrative justification for any elements not fully inspected unless element is not appropriate to the site, in which case check Not Applicable. b. For PARTIAL inspections check only the elements evaluated.2. Document any noncompliance situation by reference the NOV issued at the appropriate performance standard listed below.3. Reference any narratives written in conjunction with this inspection at the appropriate performace standard listed below.4. Provide a brief status report for all pending enforcement actions, permit conditions, Divison Orders, and amendments.

CommentEvaluated Not Applicable Enforcement

1. Permits, Change, Transfer, Renewal, Sale

2. Signs and Markers

3. Topsoil

4.a Hydrologic Balance: Diversions

4.b Hydrologic Balance: Sediment Ponds and Impoundments

4.c Hydrologic Balance: Other Sediment Control Measures

4.d Hydrologic Balance: Water Monitoring

4.e Hydrologic Balance: Effluent Limitations

5. Explosives

6. Disposal of Excess Spoil, Fills, Benches

7. Coal Mine Waste, Refuse Piles, Impoundments

8. Noncoal Waste

9. Protection of Fish, Wildlife and Related Environmental Issues

10. Slides and Other Damage

11. Contemporaneous Reclamation

12. Backfilling And Grading

13. Revegetation

14. Subsidence Control

15. Cessation of Operations

16.a Roads: Construction, Maintenance, Surfacing

16.b Roads: Drainage Controls

17. Other Transportation Facilities

18. Support Facilities, Utility Installations

19. AVS Check

20. Air Quality Permit

21. Bonding and Insurance

22. Other

Page 80: State of Utah R. HERBERT Governor GREG BELL Lieutenant Governor State of Utah DEPARTMENT OF NATURAL RESOURCES 1594 West North Temple, Suite 1210, PO Box 145801, Salt Lake City, UT

Page 3 of 4

Inspection Continuation SheetC0250005Permit Number:

PARTIAL

Wednesday, September 6, 2017

Inspection Type:

Inspection Date:

There are (3) three permitting actions with the Division. These are: 1) Bond Sequence, (Sept 28th), 2) Phase I Bond Release, (October 2nd), and 3) Phase II Bond Release, (October 2nd).

1. Permits, Change, Transfer, Renewal, Sale

The identification sign was inspected and it meets the requirements of the R645 Coal Rules. See Photo

2. Signs and Markers

Sub-soil and topsoil piles were inspected. They all had identification signs on or next to the pile. I did not see any signs of wind or water erosion.

3. Topsoil

I inspected diversions and culverts throughout the property. They were open and would function as designed during a storm event. The structures were recently re-graded and cleaned out of sediment. See photos

4.a Hydrologic Balance: Diversions

I inspected the sediment ponds throughout the property. Some contained some water and others did not. Sediment ponds were not discharging. Ponds 1, 1b and 3 are schedule to be cleaned out this year. I inspected the embankments and they appear to be stable. Inlets and outlets would function as designed. I did not see any hazardous conditions to these structures.

4.b Hydrologic Balance: Sediment Ponds and Impoundments

Silt fences and wattles were inspected and comply with the requirement of the R645 Coal Rules.

4.c Hydrologic Balance: Other Sediment Control Measures

Blasting records are submitted to the Division.

5. Explosives

Borrow area #1 is completly covered with sub-soil material. It is anticipated that this material will become topsoil in the future. See Photos

6. Disposal of Excess Spoil, Fills, Benches

The property was clear of non-coal waste materials such as oil, trash and grease cans.

8. Noncoal Waste

No slides or other damage was noticed during the inspection.

10. Slides and Other Damage

Page 81: State of Utah R. HERBERT Governor GREG BELL Lieutenant Governor State of Utah DEPARTMENT OF NATURAL RESOURCES 1594 West North Temple, Suite 1210, PO Box 145801, Salt Lake City, UT

Page 4 of 4

Inspection Continuation SheetC0250005Permit Number:

PARTIAL

Wednesday, September 6, 2017

Inspection Type:

Inspection Date:

Pits 4, 5, and 6 are backfilled and an inspection by the Division was made for Phase I and II bond release.

12. Backfilling And Grading

The roads were compacted with no dust control problem.

16.a Roads: Construction, Maintenance, Surfacing

I inspected the road diversions and culverts throughout the property. They were functioning as designed. See Photos

16.b Roads: Drainage Controls

No new facilities constructed since the last inspection.

18. Support Facilities, Utility Installations

Page 82: State of Utah R. HERBERT Governor GREG BELL Lieutenant Governor State of Utah DEPARTMENT OF NATURAL RESOURCES 1594 West North Temple, Suite 1210, PO Box 145801, Salt Lake City, UT

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Page 85: State of Utah R. HERBERT Governor GREG BELL Lieutenant Governor State of Utah DEPARTMENT OF NATURAL RESOURCES 1594 West North Temple, Suite 1210, PO Box 145801, Salt Lake City, UT
Page 86: State of Utah R. HERBERT Governor GREG BELL Lieutenant Governor State of Utah DEPARTMENT OF NATURAL RESOURCES 1594 West North Temple, Suite 1210, PO Box 145801, Salt Lake City, UT