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November 12, 2019 C-1981-03 8/Bowie No. 1 Mine RDZ <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 Y -Roads <br /> N -Availability of Records R -Reclamation Success <br /> NA -Backfill&Grading N -Revegetation <br /> N -Excess Spoil and Dev. Waste N - Subsidence <br /> NA -Explosives Y - Slides and Other Damage <br /> N -Fish&Wildlife NA - Support Facilities On-site <br /> R -Hydrologic Balance N - Signs and Markers <br /> Y -Gen. Compliance With Mine Plan NA - Support Facilities Not On-site <br /> N -Other N - Special Categories Of Mining <br /> N -Processing Waste N -Topsoil <br /> COMMENTS <br /> On November 12, 2019, Harry Ranney of DBMS took aerial photographs of the mine. The weather was clear. <br /> Rob Zuber of DRMS reviewed the photos on November 14, 2019. <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 ponds at the West Mine were dry. No problems were seen with these structures. <br /> RECLAMATION SUCCESS -Rule 4.15, Rule 3: <br /> The reclamation on the following areas remains in good shape with limited rills and good vegetation cover: <br /> • The East Mine <br /> • The Refuse Disposal Area <br /> ROM and timber storage areas <br /> The West Mine <br /> The pad approximately one-third of a mile north of the West Mine. <br /> DOCUMENTS RECEIVED-NA <br /> OTHER(SPECIFY)- none <br /> Number of Partial Inspection this Fiscal Year: 4 <br /> Number of Complete Inspections this Fiscal Year: 1 <br /> Page 2 of 5 <br />