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September 3,2020 C-1980-007/West Elk Mine LDS <br /> Inspection Topic Summary <br /> NOTE: Y=Inspected N=Not Inspected R=Comments Noted V=Violation Issued NA=Not Applicable <br /> N -Air Resource Protection N -Roads <br /> N -Availability of Records N -Reclamation Success <br /> N -Backfill&Grading N -Revegetation <br /> N -Excess Spoil and Dev.Waste N - Subsidence <br /> N -Explosives N - Slides and Other Damage <br /> N -Fish&Wildlife N - Support Facilities On-site <br /> N -Hydrologic Balance N - Signs and Markers <br /> N -Gen. Compliance With Mine Plan N - Support Facilities Not On-site <br /> N -Other N - Special Categories Of Mining <br /> N -Processing Waste N -Topsoil <br /> COMMENTS <br /> This was an aerial inspection. The site was flown and photgraphed by Brock Bowles. Pictures were inspected by <br /> Leigh Simmons. The weather was fine, although the air was hazy with smoke from wildfires. <br /> A particular focus of the inspection was on Mine Ventilation Borehole(MVB)pads and roads in the Sunset Trails <br /> Roadless Area,in the south of the permit area. The main facilities, Sylvester Gulch facilities and RPEE were also <br /> inspected. Details are given in the photograph captions. <br /> SUPPORT FACILITIES -Rule 4.04: <br /> The pictures show that no new construction had occurred in the Sunset Trails Roadless Area since <br /> Cessation Order CO-2020-001 was issued. <br /> DOCUMENTS RECEIVED <br /> N/A <br /> OTHER(SPECIFY) <br /> N/A <br /> Number of Partial Inspection this Fiscal Year: 2 <br /> Number of Complete Inspections this Fiscal Year: 1 <br /> Page 2 of 16 <br />