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April 20, 2016 C-1981-038/Bowie No. 1 Mine TNL <br />Inspection Topic Summary <br />NOTE: Y=Inspected N=Not Inspected R=Comments Noted V=Violation Issued NA=Not Applicable <br />Y - Air Resource Protection <br />N - Availability of Records <br />NA - Backfill & Grading <br />NA - Excess Spoil and Dev. Waste <br />NA - Explosives <br />Y - Fish & Wildlife <br />R - Hydrologic Balance <br />Y - Gen. Compliance With Mine Plan <br />N - Other <br />NA - Processing Waste <br />R - Roads <br />Y - Reclamation Success <br />Y - Revegetation <br />NA - Subsidence <br />NA - Slides and Other Damage <br />N - Support Facilities On-site <br />Y - Signs and Markers <br />NA - Support Facilities Not On-site <br />NA - Special Categories Of Mining <br />N -Topsoil <br />COMMENTS <br />This was a partial coal inspection conducted by Tabetha Lynch of the Divsion of Reclamation, Mining and Safety <br />at the Bowie No. l Mine. Basil Bear of Bowie Resources, LLC accompanied the inspection. The weather was <br />partly cloudy and warm during the inspection. The site had recently received rain/snow and roads were muddy. <br />The site is idle with no active reclamation was occuring at the time of 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 />Ditches and culverts were clear. The east mine facilities access road ditch straw bales serving as sediment <br />control were recently replaced, as requested in the March inspection report. The silt fence along the southern <br />portion of the east mine disturbance area were recently lined with waddles (photos below). This was also a <br />maintenance item from the March inspection that has been completed. <br />ROADS — Rule 4.03 <br />Construction 4.03.1(3)/4.03.2(3) <br />Drainage 4.03.1(4)/4.03.2(4) <br />Surfacing and Maintenance4.03.1(5) and (6)/4.03.2(5) and (6) <br />Reclamation 4.03.1(7)/4.03.2(7): <br />Roads were muddy due to recent rain/snow but were in good condition and no problems were noted. <br />Number of Partial Inspection this Fiscal Year: 7 <br />Number of Complete Inspections this Fiscal Year: 3 <br />Page 2 of 4 <br />