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June 1,2011 C-1981-035/King Coal Mine TAK <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 /> N -Backfill&Grading N -Revegetation <br /> R -Excess Spoil and Dev.Waste N -Subsidence <br /> NA -Explosives NA - Slides and Other Damage <br /> N -Fish&Wildlife Y - 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 NA -Special Categories Of Mining <br /> NA -Processing Waste Y -Topsoil <br /> COMMENTS <br /> This was an aerial inspection of the King I and II Mines flown by Harry Ranney on June 1, 2011. Tom <br /> Kaldenbach examined digital images on a computer monitor on June 3, 2011. Seven of the eight photos <br /> taken during the flyover are shown below. <br /> The ground appeared dry in the photos. No compliance problems were evident in the photos. <br /> AIR RESOURCE PROTECTION—Rule 4.17: <br /> The inspection photos do not indicate a problem with fugitive dust. <br /> EXCESS SPOIL and DEVELOPMENT WASTE—Rule 4.09 Placement; Drainage Control; Surface Stabilization: <br /> The waste pile at King I appears to be in good condition,with several piles of material on the top of the <br /> pile. The face of the pile appears to be in good shape. <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 /> Impoundments 4.05.6,4.05.9; Stream Buffer Zones 4.05.18: <br /> The water levels in the two ponds at King I appeared well below the discharge levels,with pond <br /> embankments in good condition. The King II pond appeared dry and its embankments appeared in good <br /> condition. <br /> GENERAL MINE PLAN COMPLANCE: <br /> Ground disturbance appears to be confined to approved areas. <br /> Number of Partial Inspection this Fiscal Year: 8 <br /> Number of Complete Inspections this Fiscal Year: 3 <br /> Page 2 of 6 <br />