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June 25,2015 C-1981-022/Elk Creek Mine RAR <br /> All roads in and around the facilities area and off site locations were stable. In the higher and steeper areas of the <br /> permit the roads were rutted or showed some riling due to the long wet spring. In a number of instances,this was <br /> the first time this year that the higher roads we travelled had been accessed. <br /> SUPPORT FACILITIES Rule 4.04 <br /> • Equipment and machinery continued to be organized around various storage and staging areas of the <br /> facility awaiting auction or pick up after sale. <br /> • The Bear Creek fan had been dismantled,the area graded and graveled and straw bales placed throughout <br /> the ditch system. Reclamation will take place at this area. <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 <br /> 4.05.7;4.05.10; Diversions 4.05.4; Effluent Limits 4.05.2; Ground Water Monitoring 4.05.13; <br /> Surface Water Monitoring 4.05.13; Drainage Acid and Toxic Materials 4.05.8; Impoundments <br /> 4.05.6,4.05.9; Stream Buffer Zones 4.05.18: <br /> The primary spillway at Pond F was checked to make sure it was still clear. The pond held no water. Slopes and <br /> outslopes at Pond F appeared to be stable and functioning at the time of inspection. Vegetation was emerging and <br /> no evidence of instability or damage was noted. Discharge channels were free of debris. <br /> The following maintenance issues from previous inspection have been adequately resolved: <br /> • Pond F at the Hubbard Creek Fan site where the primary spillway pipe had been blocked due to Hubbard Creek <br /> overflowing its banks. This was immediately cleared during the inspection. <br /> The observed ditches and culverts were in stable conditions. No issues were noted with ditches or culverts. <br /> The following maintenance issues from previous inspection have been adequately resolved: <br /> • Disconnected ditch piping at the Hubbard Creek Fan site. <br /> AIR RESOURCE PROTECTIONRule 4.17: <br /> No fugitive dust emitting from roads was observed during the inspection. There were no indications <br /> of sediment or dust movement off site. <br /> BACKFILL and GRADING Rule 4.14: <br /> Contemporaneous Reclamation 4.14.1;Approximate Original Contour 4.14.2; Highwall Elimination 4.14.1(2)(f); <br /> Steep Slopes 4.14.2,4.27;Handling of Acid and Toxic Materials 4.14.3; Stabilization of Rills and Gullies 4.14.6: <br /> The portal and bench areas observed appeared stable with no signs of slumping or bulging. <br /> The following maintenance issues from previous inspection have been adequately resolved: <br /> • The shaft at the Hubbard Creek Fan site settled and exposed the concrete shaft lining and a 5 foot diameter hole. This has <br /> been adequately addressed and filled. <br /> Number of Partial Inspection this Fiscal Year: 8 <br /> Number of Complete Inspections this Fiscal Year: 4 <br /> Page 3 of 5 <br />