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May 17,2021 C-1981-012/New Elk Mine DC1 <br /> PROCESSING WASTE/COAL MINE WASTE PILES—Rule 4.10 and 4.11 <br /> Drainage Control; Surface Stabilization;Placement: <br /> No major issues were noted with the RDA or the diversion ditch. 100 feet of conveyor belt was added to <br /> the top of the RDA. <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 /> The Road going to the RDA has recently had gravel placed on it.No issues with roads were noted. <br /> REVEGETATION—Rule 4.15 <br /> Vegetative Cover;Timing: <br /> The exploration drill sites located in the Bosque Del Oso have been recently seeded. <br /> SUPPORT FACILITIES -Rule 4.04: <br /> Several facilities on site were having the electrical updated. <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: 6 <br /> Number of Complete Inspections this Fiscal Year: 4 <br /> Page 3 of 9 <br />