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April 21, 2015 C- 1981 - 038 /Bowie No. I 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 />R - Reclamation Success <br />NA - Backfill & Grading <br />R - Revegetation <br />NA - Excess Spoil and Dev. Waste <br />N - Subsidence <br />NA - Explosives <br />NA - Slides and Other Damage <br />N - Fish & Wildlife <br />Y - Support Facilities On -site <br />R - Hydrologic Balance <br />Y - Signs and Markers <br />Y - Gen. Compliance With Mine Plan <br />NA - Support Facilities Not On -site <br />NA -Other <br />NA - Special Categories Of Mining <br />N - Processing Waste <br />N -Topsoil <br />COMMENTS <br />This inspection represents a partial coal inspection conducted by Jason Musick of the Division of Reclamation, <br />Mining, and Safety at the Bowie No. I Mine. The weather was clear and the ground was wet at the time of the <br />inspection. No mine related activities were on -going during the inspection. The site remains idle with no <br />reclamation activities being conducted. The Bowie No. I Loadout continues to serve as a storage/lay -down area <br />used by Bowie Resources, LLC for the Bowie No. 2 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 />All ditches and culverts at the East Mine designed to convey run -off from the reclaimed slopes to the ponds were <br />stable with no problems noted. The culvert beneath the access road to Ponds I and 2 and the culvert from ditch 7 <br />to Pond 2 were clear of sediment. <br />Number of Partial Inspection this Fiscal Year: 6 <br />Number of Complete Inspections this Fiscal Year: 4 <br />Page 2 of 5 <br />