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December 15, 2014 C- 1982- 056/Foidel Creek Mine JDM <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 <br />R - Roads <br />N - Availability of Records <br />N - Reclamation Success <br />NA - Backfill & Grading <br />N - Revegetation <br />NA - Excess Spoil and Dev. Waste <br />N - Subsidence <br />• -Explosives <br />NA - Slides and Other Damage <br />• - Fish & Wildlife <br />R - Support Facilities On -site <br />R - Hydrologic Balance <br />Y -Signs and Markers <br />R - Gen. Compliance With Mine Plan <br />NA - Support Facilities Not On -site <br />NA -Other <br />NA - Special Categories Of Mining <br />R - Processing Waste <br />N -Topsoil <br />COMMENTS <br />This was a partial coal inspection conducted by Jason Musick of the Colorado Division of Reclamation, Mining <br />and Safety. Brian Watterson of Twentymile Coal and Tabetha Lynch of the Division accompanied the inspection. <br />The weather was snowing and the ground was snow covered at the time of the inspection. One coal train was <br />loading at the time of the inspection. No revisions are under review by the Division. The longwall miner was in <br />the 14 Left panel at the time of the inspection with CM miners operating in the 12 Left gate roads. This inspection <br />focused on on -going maintenance items. <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 />Ponds B, D, E, F, G, 6NM holding pond, 18LT, 6NM sediment pond, and the Area 1 Pit were observed during the <br />inspection. All Ponds were frozen and snow - covered, with the exception of the Area 1 Pit, Pond D, and the 6NM <br />holdin ond. All and embankments were snow - covered with no evidence of instabili or dama e. <br />s <br />18LT Pond 6MN Sediment Pond <br />Number of Partial Inspection this Fiscal Year: 4 <br />Number of Complete Inspections this Fiscal Year: 2 <br />Page 2 of 6 <br />