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November 7,2011 C-1981-038/13owie No. 1 Mine JJD <br /> West Ridge waste pile and the old waste pile were not inspected. <br /> ROADS—Rule 4.03 Construction 4.03.1(3)/4.03.2(3) Drainage 4.03.1(4)/4.03.2(4) 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 three paved entrance roads to the unit train loadout bench were in good condition. The dirt entrance <br /> roads at the temporary highway coal stockpile area,reclaimed run-of-mine coal stockpile area,well field and the <br /> West Mine were muddy but passable. <br /> RECLAMATION SUCCESS -Rule 4.15,Rule 3: <br /> The reclaimed slopes at the West Mine were stable and had a moderate to good vegetative cover. The <br /> roughened reclaimed slopes at the run-of-mine coal stockpile area were stable and had a good vegetative cover. <br /> There were no indications of cracking or slumping within the backfill at either location. <br /> REVEGETATION— Rule 4.15 Vegetative Cover; Timing: <br /> The outslope of the unit train loadout bench was well vegetated. The reclaimed slopes at the West Mine <br /> generally had a fair to moderate vegetative cover. At the reclaimed run-of-mine coal stockpile area,the good <br /> vegetative cover is probably the result, in part, of the roughened grading. Because of the muddy entrance road at <br /> the East Mine,the recent revegetation efforts at the East Mine were not inspected this time. <br /> SUPPORT FACILITIES -Rule 4.04: <br /> There were no issues with the remaining facilities at the unit train loadout. Drilling equipment and mine <br /> equipment are being stored at the site. <br /> SIGNS AND MARKERS— Rule 4.02: <br /> The mine identification signs were up at the entrances to the East Mine,West Mine,well field,reclaimed <br /> run-of-mine coal stockpile area,temporary highway coal stockpile area and all three entrances to the unit train <br /> loadout. The addresses on the signs have been changed from the old street address to the new street address. <br /> Surface disturbance markers were up around all of the disturbed areas. The two subsidence warning signs were up <br /> along Steven's Gulch Road, across from the well field. <br /> TOPSOIL— Rule 4.06 Removal 4.06.2, Substitute Materials 4.06.4(4); Storage and Protection 4.06.3; <br /> Redistribution 4.06.4: <br /> The only remaining topsoil stockpile is on the west end of the unit train loadout. The pile had a good <br /> vegetative cover and the topsoil sign was up on the pile. <br /> SEALING OF DRILLED HOLES AND UNDERGROUND OPENINGS—Rule 4.07 <br /> RECLAMATION PLAN COMPLIANCE—Rule 4.13 <br /> DOCUMENTS RECEIVED-None <br /> OTHER (SPECIFY) -None <br /> Number of Partial Inspection this Fiscal Year: 3 <br /> Number of Complete Inspections this Fiscal Year: 2 <br /> Page 3 of 4 <br />