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July 15,2020 C-1981-012/New Elk Mine DC1 <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 /> Y -Availability of Records NA -Reclamation Success <br /> N -Backfill&Grading Y -Revegetation <br /> Y -Excess Spoil and Dev. Waste NA - Subsidence <br /> NA -Explosives NA - Slides and Other Damage <br /> Y -Fish&Wildlife Y - Support Facilities On-site <br /> Y -Hydrologic Balance Y - 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 /> Y -Processing Waste Y -Topsoil <br /> CON VUENTS <br /> A complete inspection was conducted by Daniel Cunningham of DRMS on July 15,2020.The weather was warm <br /> and cloudy. Vince Massarotti of NECC attended the inspection. <br /> EXCESS SPOIL and DEVELOPMENT WASTE—Rule 4.09 <br /> Placement;Drainage Control; Surface Stabilization: <br /> No major erosional issues or other problems noted on the DWDA 92. <br /> FISH and WILDLIFE—Rule 4.18: <br /> Animal tracks were noted throughout the inspection. <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 /> Ponds 001A,004A, 006A, 007A and 008A were inspected. Only pond 004A did not have any standing water in it. <br /> None of the ponds were discharging at the time of the inspection.No issues noted with embankments or spillways. <br /> No issues noted with the containment areas. <br /> The previously noted erosional issue with ditch 22A has been corrected. <br /> No problems noted with culverts. <br /> Stream buffer signs were noted along the Purgatoire River.No erosional issues noted or signs of pollutant noted in <br /> Number of Partial Inspection this Fiscal Year: 0 <br /> Number of Complete Inspections this Fiscal Year: 1 <br /> Page 2 of 10 <br />