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February 1,2011 C-1981-033BearMine 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 R -Reclamation Success <br /> Y -Backfill&Grading R -Revegetation <br /> NA -Excess Spoil and Dev. Waste Y - Subsidence <br /> NA -Explosives R - Slides and Other Damage <br /> Y -Fish&Wildlife NA -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 /> NA -Processing Waste Y -Topsoil <br /> COMMENTS <br /> AIR RESOURCE PROTECTION—Rule 4.17: <br /> There was no odor of smoldering coal coming from the backfilled west side portal area. Occasionally,the <br /> odor has been detected during past inspections. <br /> AVAILABILITY OF RECORDS—Rule 5.02.4(1): <br /> The mine's required records were at the Bowie No. 2 Mine office as documented on the attached checklist. <br /> HYDROLOGIC BALANCE -Rule 4.05 F.1'-'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 /> In spite of the sediment pond being covered in snow,the pond's embankment appeared to be stable.The <br /> emergency spillway was clear of any debris and the gate on the primary discharge pipe was closed.The hillside <br /> spring water treatment pond was also snow covered but was discharging at about 10 gpm. The discharge was <br /> orange in color which has been found to be in compliance with water quality standards.The caps were on the two <br /> alluvial wells and the riverside berm was in place. <br /> ROADS—Rule 4.03❑1 Construction 4.03.1(3)/4.03.2(3)[1❑Drainage 4.03.1(4)/4.03.2(4),'_J❑Surfacing and <br /> Maintenance4.03.1(5)and(6)/4.03.2(5)and(6)❑❑Reclamation 4.03.1(7)/4.03.2(7): <br /> The paved haul road was snow covered and icy. Access to the site was on foot.The cable guard was up on <br /> the outside edge of the road.The bridge was also snow covered. <br /> RECLAMATION SUCCESS -Rule 4.15,Rule 3: <br /> Although the entire mine site was covered in snow, it did not appear that there were any problems with <br /> slope stability at the reclaimed access road and fan area.There did not appear to be any new developments with <br /> slope instability at the backfilled west portal area. The removal of mine-related structures and debris for the partial <br /> Number of Partial Inspection this Fiscal Year: 5 <br /> Number of Complete Inspections this Fiscal Year: 3 <br /> Page 2 of 5 <br />