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December 15,2015 C-1981-013/Golden Eagle Mine RDZ <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 Y -Roads <br /> Y -Availability of Records Y -Reclamation Success <br /> NA -Backfill& Grading Y -Revegetation <br /> NA -Excess Spoil and Dev. Waste NA - Subsidence <br /> NA -Explosives NA - Slides and Other Damage <br /> Y -Fish&Wildlife NA - Support Facilities On-site <br /> R -Hydrologic Balance R - Signs and Markers <br /> Y -Gen. Compliance With Mine Plan NA - Support Facilities Not On-site <br /> N -Other NA - Special Categories Of Mining <br /> NA -Processing Waste NA -Topsoil <br /> COMMENTS <br /> This was a complete inspection by Rob Zuber of the Colorado Division for Reclamation,Mining and Safety <br /> (Division). No New Elk Coal Company(NECC)representative accompanied the field inspection on December <br /> 16. The weather was clear,and the ground was muddy and partially snow covered. The records check took place <br /> on December 15. <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 erosion problem at the northwest corner of the site was observed. This problem has been discussed in past <br /> inspection reports and is mostly the result of poor stormwater management and the resulting runoff from the <br /> adjacent,upgradient property. Straw bales are in place to limit the damage of this erosion,but these BMPs are still <br /> in need of repair. <br /> The upgradient diversion ditch was inspected. It is poorly shaped at the lower end(near the road). <br /> SIGNS AND MARKERS—Rule 4.02: <br /> The sign at the entrance gate was in order. <br /> Number of Partial Inspection this Fiscal Year: 4 <br /> Number of Complete Inspections this Fiscal Year: 2 <br /> Page 2 of 5 <br />