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April 26,2021 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 /> N -Air Resource Protection Y -Roads <br /> N -Availability of Records N -Reclamation Success <br /> Y -Backfill&Grading N -Revegetation <br /> Y -Excess Spoil and Dev. Waste N - Subsidence <br /> N -Explosives N - Slides and Other Damage <br /> Y -Fish&Wildlife N - Support Facilities On-site <br /> Y -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 /> CONVOENTS <br /> A partial inspection was conducted by Daniel Cunningham of DRMS on April 26,2021.Vince Massarotti of New <br /> 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 9 was inspected.No erosional issues were noted during the inspection.The vegetation on Fill 9 look good. Elk <br /> tracks could be seen through out the area. <br /> FISH and WILDLIFE—Rule 4.18: <br /> Elk tracks were seen throughout the 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 92 and 94.All ditches were clear of debris and appear stable.No weeds were seen in the ditches. <br /> Culverts 2 and 3 were inspected. The culverts were clear of debris and not retaining water. <br /> Pond 009a was inspected. The pond was dry and no problems were observed. <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 /> Number of Partial Inspection this Fiscal Year: 6 <br /> Number of Complete Inspections this Fiscal Year: 3 <br /> Page 2 of 6 <br />