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September 23, 2015 C-1981-012/New Elk Mine RDZ <br />ROADS — Rule 4.03 <br />Construction 4.03.1(3)/4.03.2(3) <br />Drainage 4.03.1(4)/4.03.2(4) <br />Surfacing and Maintenance4.03.1(5) and (6)/4.03.2(5) and (6) <br />Reclamation 4.03.1(7)/4.03.2(7): <br />The road by the conveyor to the RDA requires maintenance. <br />SUPPORT FACILITIES - Rule 4.04: <br />The Jansen loadout was inspected and no problems were identified. Mr. Massarotti did not see any <br />additional theft or vandalism, and the security cameras and barriers (wire rope and Jersey barriers at east end) were <br />in place. No water was in the catch basin, which is approximately half way between the pile area and the loading <br />structure; it was full of vegetation. <br />SIGNS AND MARKERS — Rule 4.02: <br />A sign marked Topsoil Stockpile #2. Signs were observed marking the buffer zone along the Purgatoire <br />River; no issues were identified. Boundary markers and the permit sign were observed at the Jansen loadout. <br />TOPSOIL — Rule 4.06 <br />Removal 4.06.2; Substitute Materials 4.06.4(4); Storage and Protection 4.06.3; Redistribution 4.06.4: <br />Topsoil Stockpile #2 exhibited no problems. <br />ENFORCEMENT ACTIONS/COMPLIANCE <br />No enforcement actions were initiated as a result of this inspection, nor are any pending. <br />Number of Partial Inspection this Fiscal Year: 2 <br />Number of Complete Inspections this Fiscal Year: 1 <br />Page 4 of 12 <br />