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January 31, 2011 C-1981-038Bowie No. 1 Mine JJD <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 R -Roads <br /> R -Availability of Records Y -Reclamation Success <br /> R -Backfill&Grading R -Revegetation <br /> Y -Excess Spoil and Dev. Waste Y -Subsidence <br /> NA -Explosives R -Slides and Other Damage <br /> Y -Fish&Wildlife R -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 /> NA -Other NA -Special Categories Of Mining <br /> Y -Processing Waste R -Topsoil <br /> COMMENTS <br /> AIR RESOURCE PROTECTION—Rule 4.17: <br /> There were no problems with fugitive dust at the unit train loadout and at the partially reclaimed <br /> temporary highway coal stockpile area. The remaining mine sites were completely covered in snow so dust <br /> problems were not present. <br /> AVAILABILITY OF RECORDS—Rule 5.02.4(1): <br /> The required mine records were located at the Bowie No. 2 Mine office, as documented on the attached <br /> records checklist. <br /> BACKFILL and GRADING—Rule 4.14❑LE Contemporaneous Reclamation 4.14.1; Approximate Original <br /> Contour 4.14.2; Highwall Elimination 4.14.1(2)(f); Steep Slopes 4.14.2,4.27;Handling of Acid and Toxic <br /> Materials 4.14.3; Stabilization of Rills and Gullies 4.14.6: <br /> The backfilled slopes at the West Mine and at the reclaimed run-of-mine coal stockpile area were covered <br /> in snow but they appeared to be stable.The East Mine backfilled slopes could not be inspected since access to the <br /> site was blocked by snow at the entrance gate. <br /> HYDROLOGIC BALANCE -Rule 4.0513[]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 /> Impoundments 4.05.6,4.05.9; Stream Buffer Zones 4.05.18: <br /> There was a little snow in the sediment pond at the unit train loadout.The bin walls that serve as the <br /> pond's embankment appeared to be stable.There was no debris in the emergency spillway and the primary <br /> discharge gate was closed.There was a little ice in the sediment pond at the partially reclaimed temporary <br /> highway coal stockpile area. The two sediment ponds at the West Mine and the sediment pond at the reclaimed <br /> run-of-mine coal stockpile area were completely covered in snow. Although covered in snow,the embankments of <br /> the ponds appeared to be stable.The sediment ponds at the East Mine were not inspected due to snow blocking the <br /> Number of Partial Inspection this Fiscal Year: 5 <br /> Number of Complete Inspections this Fiscal Year: 3 <br /> Page 2 of 6 <br />