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March 3, 2021 C-1981-012/New Elk Mine DC1 <br />The previously noted erosional issue noted on the RDA have been corrected. <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 were noted with the roads. <br />REVEGETATION — Rule 4.15 <br />Vegetative Cover; Timing: <br />A SAE located on the eastern side was seeded. <br />SUPPORT FACILITIES - Rule 4.04: <br />Work was being conducted on the processing plant by contractors during the inspection. <br />SIGNS AND MARKERS — Rule 4.02: <br />Permit boundary markers, stream buffer signs, topsoil signs and several other signs were noted throughout <br />the permit. <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 />Topsoil storage was stable and no erosional issues noted. <br />DOCUMENTS RECEIVED <br />OTHER (SPECIFY) <br />Number of Partial Inspection this Fiscal Year: 4 <br />Number of Complete Inspections this Fiscal Year: 3 <br />Page 3 of 7 <br />