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October 22, 2014 C- 1981 - 013 /Golden Eagle Mine LDS <br />Inspection Topic Summary <br />NOTE: Y= Inspected N =Not Inspected R= Comments Noted V= Violation Issued NA Not Applicable <br />NA - Air Resource Protection <br />Y - Roads <br />R - Availability of Records <br />Y - Reclamation Success <br />NA - Backfill & Grading <br />Y - Revegetation <br />NA - Excess Spoil and Dev. Waste <br />NA - Subsidence <br />NA - Explosives <br />NA - Slides and Other Damage <br />Y - Fish & Wildlife <br />NA - Support Facilities On -site <br />R -Hydrologic Balance <br />Y -Signs and Markers <br />R - Gen. Compliance With Mine Plan <br />Y - Support Facilities Not On -site <br />N -Other <br />NA - Special Categories Of Mining <br />NA - Processing Waste <br />NA -Topsoil <br />COMMENTS <br />This was a complete inspection by Leigh Simmons of Colorado Division of Reclamation, Mining and <br />Safety, (the Division). No representative of New Elk Coal Company (NECC) was present. The weather was fine. <br />Permitting actions in progress are detailed under the heading GENERAL MINE PLAN COMPLIANCE. For a <br />more complete description of the state of New Elk Coal Company refer to the inspection report for the New Elk <br />mine. <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 bales were in place on the northern edge of the site. <br />GENERAL MINE PLAN COMPLIANCE: <br />An application for Permit Renewal (RN6) was received on December 19, 2013. The Division found the <br />application complete on December 23, 2013. An initial adequacy review was sent to NECC on February 21, 2014. <br />The response from NECC was received by the Division on April 21, 2014. <br />DOCUMENTS RECEIVED <br />N/A <br />OTHER (SPECIFY) <br />N/A <br />Number of Partial Inspection this Fiscal Year: 2 <br />Number of Complete Inspections this Fiscal Year: 2 <br />Page 2 of 5 <br />