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July 15,2020 C-1996-084/Lorencito Canyon Mine DCI <br /> Inspection Topic Summary <br /> NOTE: Y=Inspected N=Not Inspected R=Comments Noted V=Violation Issued NA=Not Applicable <br /> NA -Air Resource Protection Y -Roads <br /> NA -Availability of Records NA -Reclamation Success <br /> NA -Backfill&Grading NA -Revegetation <br /> Y -Excess Spoil and Dev. Waste NA - Subsidence <br /> NA -Explosives NA - Slides and Other Damage <br /> Y -Fish&Wildlife NA - Support Facilities On-site <br /> Y -Hydrologic Balance NA - Signs and Markers <br /> NA -Gen. Compliance With Mine Plan NA - Support Facilities Not On-site <br /> NA -Other NA - Special Categories Of Mining <br /> NA -Processing Waste NA -Topsoil <br /> CONVOENTS <br /> A partial inspection was conducted by Daniel Cunningham of DRMS on July 15,2020.Vince Massarotti and Nick <br /> Mason of New Elk Coal Company,LLC(NECC)was present for the inspection. <br /> EXCESS SPOIL and DEVELOPMENT WASTE—Rule 4.09 <br /> Placement;Drainage Control; Surface Stabilization: <br /> Fill 7 was inspected.No erosional issues were noted during the inspection.The vegetation on Fill 7 had desirable <br /> vegetation and evidence of weed treatment throughout. <br /> FISH and WILDLIFE—Rule 4.18: <br /> Animal tracks were seen throughout the fill 7 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 4.05.7,4.05.10; <br /> Diversions 4.05.4;Effluent Limits 4.05.2; Ground Water Monitoring 4.05.13; Surface Water Monitoring 4.05.13; <br /> Drainage —Acid and Toxic Materials 4.05.8;Impoundments 4.05.6,4.05.9; Stream Buffer Zones 4.05.18: <br /> Ditches 71,73, 74, 72, and 76 were inspected.All ditches were clear of debris and appear stable. <br /> Culverts 4 and 21 were inspected.No issues noted. <br /> Pond 007a was inspected. The pond was dry and no problems were noted with the embankments or emergency <br /> spill way. <br /> ROADS—Rule 4.03 <br /> Number of Partial Inspection this Fiscal Year: 1 <br /> Number of Complete Inspections this Fiscal Year: 0 <br /> Page 2 of 7 <br />