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November 24, 2015 C-1981-038/Bowie No. 1 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 />N - Availability of Records <br />N - Backfill & Grading <br />N - Excess Spoil and Dev. Waste <br />NA - Explosives <br />N - Fish & Wildlife <br />R - Hydrologic Balance <br />Y - Gen. Compliance With Mine Plan <br />NA -Other <br />Y - Processing Waste <br />Y - Roads <br />R - Reclamation Success <br />Y - Revegetation <br />N - Subsidence <br />NA - Slides and Other Damage <br />Y - Support Facilities On-site <br />N -Signs and Markers <br />NA - Support Facilities Not On-site <br />NA - Special Categories Of Mining <br />N -Topsoil <br />COMMENTS <br />This was an aerial inspection flown by Harry Ranney of the Colorado Division of Reclamation, Mining and Safety <br />(Division). Oblique aerial photographs were taken on November 24, 2015 and reviewed in the Denver office by <br />Jason Musick of the Division on November30, 2015. The sky was clear and site conditions observed in the <br />photographs were dry at the time of the inspection. No operation or reclamation activities were observed during <br />the inspection. <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 1, 2, 3, 4, West Ridge Pond, ROM Pond, WS -1 Pond and WS -2 Pond were observed in the photographs. <br />All ponds were dry with the exception of a small pool of water at Ponds 1, 2, and 3 during the inspection. No run- <br />off was observed in established ditches or from the reclamation areas in the photographs. No problems were noted. <br />All established ditches observed in the photographs were stable with no evidence of instability or damage. <br />RECLAMATION SUCCESS - Rule 4.15, Rule 3: <br />Reclaimed areas at both the East and West mines were stable with no evidence of instability, erosion, or damage in <br />the aerial photographs. <br />Number of Partial Inspection this Fiscal Year: 3 <br />Number of Complete Inspections this Fiscal Year: 2 <br />Page 2 of 6 <br />