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December 11, 2019 C-1981-012/New Elk Mine HBR <br /> PROCESSING WASTE/COAL MINE WASTE PILES—Rule 4.10 and 4.11 <br /> Drainage Control; Surface Stabilization; Placement: <br /> No erosion was seen on the face of the lower RDA(reclaimed portion), although it was only seen <br /> from afar. The ditch and sumps between the upper RDA and lower RDA appear to be functioning well. Other than <br /> minor rilling, no problems were seen with the upper(un-reclaimed)portion of the RDA. <br /> ROADS—Rule 4.03 <br /> Construction 4.03.1(3)/4.03.2(3),Drainage 4.03.1(4)/4.03.2(4), Surfacing and Maintenance4.03.1(5)and <br /> (6)/4.03.2(5) and(6),Reclamation 4.03.1(7)/4.03.2(7): <br /> No issues with roads were identified. <br /> SUPPORT FACILITIES -Rule 4.04: <br /> No problems were seen with any of the facility areas. Particular attention was paid to the coal storage area. <br /> OFFSITE SUPPORT FACILIITES -Rule 4.04,4.28: <br /> The coal loadout area was inspected,no problems were identified. (See Photo) <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 /> The soil stockpile area west of Pond OOlA is stable;no problems were noted. <br /> DOCUMENTS RECEIVED <br /> OTHER(SPECIFY) <br /> Number of Partial Inspection this Fiscal Year: 4 <br /> Number of Complete Inspections this Fiscal Year: 2 <br /> Page 3 of 6 <br />