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June 15,2022 C-1981-012/New Elk Mine CJD <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 R -Roads <br /> N -Availability of Records R -Reclamation Success <br /> Y -Backfill&Grading Y -Revegetation <br /> N -Excess Spoil and Dev. Waste N - Subsidence <br /> N -Explosives N - Slides and Other Damage <br /> N -Fish&Wildlife R - Support Facilities On-site <br /> R -Hydrologic Balance R - 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 /> R -Processing Waste Y -Topsoil <br /> CONIlOENTS <br /> This was a partial inspection of the New Elk Mine,Colorado Division of Reclamation,Mining and Safety(DRMS <br /> or Division)permit number C-1981-012,operated by New Elk Coal Company,LLC(NECC). I,Connor Drinkard <br /> and Jared Ebert with DRMS conducted the inspection.Mr.Nick Mason with NECC accompanied us during the <br /> inspection.Maintenance items are in orange text. <br /> Pending permitting actions: <br /> Permit Revision No. 5 (PR5) -this permit revision was deemed inadequate on June 13,2022. DRMS is awaiting a <br /> response. <br /> Technical Revision No. 76(TR76)—This technical revision was deemed complete on June 21,2022 and is <br /> currently under review by DRMS. <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 /> Containment Area 5 was holding water. Please monitor to ensure water continues to be contained. <br /> Number of Partial Inspection this Fiscal Year: 8 <br /> Number of Complete Inspections this Fiscal Year: 4 <br /> Page 2 of 9 <br />