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July 6, 2020 C-1980-007/West Elk Mine LDS <br />Inspection Topic Summary <br />NOTE: Y=Inspected N=Not Inspected R=Comments Noted NI—Violation Issued NA=Not Applicable <br />N - Air Resource Protection <br />N - Availability of Records <br />N - Backfill & Grading <br />N - Excess Spoil and Dev. Waste <br />N - Explosives <br />N - Fish & Wildlife <br />N - Hydrologic Balance <br />Y - Gen. Compliance With Mine Plan <br />N - Other <br />N - Processing Waste <br />N - Roads <br />N - Reclamation Success <br />N - Revegetation <br />N - Subsidence <br />N - Slides and Other Damage <br />R - Support Facilities On-site <br />N - Signs and Markers <br />N - Support Facilities Not On-site <br />N - Special Categories Of Mining <br />N - Topsoil <br />COMMENTS <br />This was an aerial inspection. Pictures were taken by Brock Bowles and inspected by Leigh Simmons, of the <br />Colorado Division of Reclamation, Mining and Safety (Division). <br />SUPPORT FACILITIES - Rule 4.04: <br />A particular focus of the inspection was on Mine Ventilation Borehole (MVB) pads and roads in the <br />Sunset Trails Roadless Area, in the south of the permit area. The pictures show that no new construction had <br />occurred in this area since the last inspection (6/18/2020), which is in compliance with Cessation Order CO -2020- <br />001. <br />The pictures also show reclamation of MVB pads on the E8 panel in progress at the time of the inspection. <br />DOCUMENTS RECEIVED <br />N/A <br />OTHER (SPECIFY) <br />N/A <br />Number of Partial Inspection this Fiscal Year: 1 <br />Number of Complete Inspections this Fiscal Year: 0 <br />Page 2 of 15 <br />