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May 17,2021 C-1996-084/Lorencito Canyon Mine DC1 <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 /> N -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 Y - Signs and Markers <br /> Y -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 March 17„2021.Vince Massaroti <br /> represented New Elk Coal Company. The weather was warm and clear. <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 is <br /> looking very good with no invasive species seen. <br /> FISH and WILDLIFE—Rule 4.18: <br /> Elk and deer were seen on site during 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 /> All ditches were clear of debris and appear stable.No weeds were seen in the ditches. <br /> The culverts were clear of debris and not retaining water. <br /> Pond 007a 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 /> No issues noied with the roads to Fill 7. <br /> Number of Partial Inspection this Fiscal Year: 7 <br /> Number of Complete Inspections this Fiscal Year: 3 <br /> Page 2 of 6 <br />