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July 27,2011 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 /> N -Availability of Records R -Reclamation Success <br /> R -Backfill&Grading R -Revegetation <br /> NA -Excess Spoil and Dev.Waste N -Subsidence <br /> NA -Explosives N - 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 /> R -Processing Waste N -Topsoil <br /> COMMENTS <br /> AIR RESOURCE PROTECTION—Rule 4.17: <br /> There were no signs of fugitive dust from any of the disturbed areas.The vegetative cover was sufficient <br /> to prevent wind-blown dust problems. <br /> BACKFILL and GRADING—Rule 4.14❑❑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 backfilling and grading at the East Mine continues to show stability,even in spite of the recent rains. <br /> The same applied to the West Mine backfilled slopes as well. <br /> HYDROLOGIC BALANCE -Rule 4.05❑El 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 operator was able to remove the tree branch that had become lodged in the primary discharge pipe at <br /> bin wall pond number two at the East Mine.There was no standing water in any of the four bin wall ponds. <br /> Collection ditches were in place at the East Mine. However, some of the riprap that had been washed out of the <br /> collection ditch a while ago on the west side of the backfilled portal area at the East Mine still needs to be put <br /> back.The operator is working with a contractor to do the work in August. <br /> The sediment ponds at the West Mine, East Mine West Ridge waste pile and at the partially reclaimed highway <br /> coal stockpile area were dry. The embankments of the ponds had a moderate to good vegetative cover. Spillways <br /> were functional. <br /> PROCESSING WASTE/COAL MINE WASTE PILES—Rule 4.10 and 4.11❑❑Drainage Control; Surface <br /> Stabilization; Placement: <br /> Number of Partial Inspection this Fiscal Year: 1 <br /> Number of Complete Inspections this Fiscal Year: 0 <br /> Page 2 of 4 <br />