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June 21, 2016 C-1983-059/Terror Creek Loadout JDM <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 />R - 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 />NA - Other <br />NA - Processing Waste <br />Y - Roads <br />Y - Reclamation Success <br />R - Revegetation <br />NA - Subsidence <br />NA - Slides and Other Damage <br />R - Support Facilities On-site <br />Y - Signs and Markers <br />NA - Support Facilities Not On-site <br />NA - Special Categories Of Mining <br />Y -Topsoil <br />COMMENTS <br />This was a complete coal inspection of the Terror Creek Loadout conducted by Jason Musick of the Division of <br />Reclamation, Mining and Safety. The weather was clear and the site was dry during the on -the -ground inspection <br />of the site. No activities were on-going during the inspection. The majority of the structures at the site have been <br />demolished and the site is currently inactive and in reclamation. <br />Main Loadout Pad <br />AVAILABILITY OF RECORDS — Rule 5.02.4(1): <br />Records were checked at the Elk Creek Mine offices. Please see the Availability of Records checklist <br />accompanying this report. <br />HYDROLOGIC BALANCE - Rule 4.05 Drainage Control 4.05.1, 4.05.2, 4.05.3; Siltation Structures 4.05.5, <br />4.05.6; Discharge Structures 4.05.7, 4.05.10; Diversions 4.05.4; Effluent Limits 4.05.2; Ground Water <br />Monitoring 4.05.13; Surface Water Monitoring 4.05.13; Drainage — Acid and Toxic Materials 4.05.8; <br />Number of Partial Inspection this Fiscal Year: 8 <br />Number of Complete Inspections this Fiscal Year: 4 <br />Page 2 of 6 <br />