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September 3, 2020 C-1981-035/King Coal Mine JHB <br /> Inspection Topic Summary <br /> NOTE: Y=Inspected N=Not Inspected R=Comments Noted V=Violation Issued NA—Not Applicable <br /> R -Air Resource Protection Y -Roads <br /> N -Availability of Records N -Reclamation Success <br /> R - Backfill &Grading N -Revegetation <br /> NA - Excess Spoil and Dev. Waste N - Subsidence <br /> N - Explosives Y - Slides and Other Damage <br /> N -Fish&Wildlife R - Support Facilities On-site <br /> R - Hydrologic Balance N - Signs and Markers <br /> R - Gen. Compliance With Mine Plan NA - Support Facilities Not On-site <br /> N - Other N - Special Categories Of Mining <br /> R - Processing Waste R -Topsoil <br /> COMMENTS <br /> This was an aerial inspection conducted by Janet Bums and Brock Bowles of CDRMS. Mr. Bowles collected <br /> aerial photos on 9/3/2020, and downloaded them on 9/4/2020. Janet Binns evaluated them on 9/15/2020. This <br /> report is a result of evaluation of the digital images. <br /> The site appears dry and the weather appeares clear. <br /> AIR RESOURCE PROTECTION—Rule 4.17: <br /> No blowing coal dust was apparent in the photos at the King 11 facilities area or at the King I RDA. No <br /> water truck was noted in the aerial photos on the haul roads, or on the county road. No blowing dust was observed <br /> near the trucks either. <br /> BACKFILL and GRADING—Rule 4.14 <br /> Contemporaneous Reclamation 4.14.1; Approximate Original Contour 4.14.2; Stabilization of Rills and Gullies <br /> 4.14.6: <br /> No initiation of construction of the King III portals or access road has begun. <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; hrtpoundments 4.05.6,4.05.9; Stream Buffer Zones 4.05.18: <br /> Ditches at the King I Refuse Disposal Area(RDA) appear to be holding up well. No breaches or <br /> blockages were visible in the ditches from evaluation of the photos. <br /> King 1 The West pond was dry. No sediment removal has been initiated yet. The East pond at King I is dry as <br /> well. <br /> At King II The pond is holding a very small puddle of water at the south end of the pond. The inslopes and <br /> embankment of the King 11 pond are well vegetated. <br /> Number of Partial Inspection this Fiscal Year: 2 <br /> Number of Complete Inspections this Fiscal Year: 1 <br /> Page 2 of 5 <br />