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January 22,2013 C-1982-056/Foidel Creek Mine JDM <br /> Inspection Topic Summary <br /> NOTE: Y=Inspected N=Not Inspected R=Comments Noted V=Violation Issued NA=Not Applicable <br /> N -Air Resource Protection R -Roads <br /> N -Availability of Records N -Reclamation Success <br /> NA -Backfill& Grading N -Revegetation <br /> NA -Excess Spoil and Dev. Waste N - Subsidence <br /> N -Explosives NA - Slides and Other Damage <br /> N -Fish&Wildlife N - 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 /> R -Processing Waste N -Topsoil <br /> COMMENTS <br /> This was a partial coal inspection conducted by Jason Musick of CDRMS. Brian Watterson of Twentymile Coal <br /> accompanied the inspection. The weather was clear and cold with substaintail snow cover throughout the mine <br /> site. This partial inspection focused on the reticently approved activites associated with the seismic work <br /> approved in MR365. There was one coal train entering the site at the time of the inspection. The longwall was ain <br /> teh the 14LT inby panel. <br /> HYDROLOGIC BALANCE -Rule 4.05 <br /> Drainage Control 4.05.1,4.05.2,4.05.3; Siltation Structures 4.05.5,4.05.6; Discharge Structures 4.05.7,4.05.10; <br /> Diversions 4.05.4;Effluent Limits 4.05.2; Ground Water Monitoring 4.05.13; Surface Water Monitoring 4.05.13; <br /> Drainage —Acid and Toxic Materials 4.05.8;Impoundments 4.05.6,4.05.9; Stream Buffer Zones 4.05.18: <br /> The area of Haul Road A and the Pond B access was observed. This area is in a know spot in which run-off from <br /> Haul Road A creates small areas of erosion that may by-pass the Pond B sump and Pond B. TC has maintained <br /> this area and no signs of erosion or run-off outside of the sump was noted. <br /> GENERAL MINE PLAN COMPLANCE: <br /> Seismic work was approved in Minor Revision No. 365. No disturbance was approved with this revision and no <br /> bond was required. The initial seismic activities were observed during this inspection. TC contractors were on <br /> site along Routt County Road(RCR) 37. Seismic Lines and geophones were in place along the road as permitted. <br /> A "thump"truck was in the process of hammering the ground on RCR 37. No disturbance was noted and all <br /> activities were conducted as approved. <br /> Number of Partial Inspection this Fiscal Year: 5 <br /> Number of Complete Inspections this Fiscal Year: 2 <br /> Page 2 of 5 <br />