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January 7, 2014 C- 1981 - 022 /Elk Creek Mine BFB <br />ROADS — Rule 4.03 11 Construction 4.03.1(3)/4.03.2(3)11 Drainage 4.03.1(4)/4.03.2(4)11 Surfacing and <br />Maintenance4.03.1(5) and (6)/4.03.2(5) and (6) 11 Reclamation 4.03.1(7)/4.03.2(7): <br />The West Valley Haul Road was well maintained. All the parking areas were well maintained. A new <br />gate was added for security between the employee parking lot and Pond B (photo 3). Concrete barriers were <br />installed between the employee parking/bath house areas and the West Valley Haul Road. An additional security <br />gate was installed on the West Valley Haul Road above the Somerset Cemetery. The new security gates and <br />barriers do not restrict public access to the Somerset Cemetery. <br />SIGNS AND MARKERS — Rule 4.02: <br />The main entrance sign was in place with all the required information (photo 4). <br />ENFORCEMENT ACTIONS /COMPLIANCE <br />No enforcement actions were taken as a result of this inspection and none are pending. <br />PHOTOGRAPHS <br />Photo 1 — Pond B Photo 2 — Pond D <br />Photo 3 — Gates Installed Next to Pond B Photo 4 — Main Entrance Sign <br />Number of Partial Inspection this Fiscal Year: 8 <br />Number of Complete Inspections this Fiscal Year: 2 <br />Page 3 of 3 <br />-a <br />ter. <br />� <br />Photo 1 — Pond B Photo 2 — Pond D <br />Photo 3 — Gates Installed Next to Pond B Photo 4 — Main Entrance Sign <br />Number of Partial Inspection this Fiscal Year: 8 <br />Number of Complete Inspections this Fiscal Year: 2 <br />Page 3 of 3 <br />-a <br />