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Review Checklist for Subsidence Monitoring Report <br />Mine: West Elk Mine Date this review was completed: 3/23/10 <br />Permit No.: C-80-007 CDRMS reviewer: Tom Kaldenbach <br />Report period: Spring 2009 <br /> In <br />Monitoring requirement Regulation citation compliance: Comment <br /> Yes / no ? <br />Installed and surveyed <br />monuments prior to 2.05.6(6)(c)(i)(A) Yes Prior to 2000, West Elk monitored <br />undermining. subsidence in a monument grid installed <br />Located monuments to over their first three longwall panels. This. <br />detect vertical subsidence 2.05.6(6)I(i)(B) Yes monitoring verified their subsidence <br />and horizontal predictions. From 2000 through Spring <br />displacement. 2007, West Elk conducted an annual visual <br />Monitored each structure's inspection of recently undermined areas <br />orientation, location, 2.05.6(6)1(i)I Yes and previously identified subsidence <br />elevation. features. The frequency of this visual <br />Monitored each monument inspection was increased to semi-annually <br />and structure at least 2.05.6(6)I(i)(D) Yes beginning in Fall 2007. The only <br />quarterly. structures undermined since the previous <br />Commenced monitoring of report (Fall 2009) were USFS roads over <br />each monument and Panel E-1. The monitoring plan requires <br />structure at least one 2.05.6(6)I(i)(D) Yes visual monitoring of undermined roads. <br />month prior to The monitoring plan is consistent with the <br />undermining. existing level of need for verifying the <br />Submitted monitoring subsidence prediction, as required by <br />report at least 2.05.6(6)I(i)(E) Yes 2.05.6(c)(i)(F). <br />semiannually. <br /> <br />Conducted sufficient post- <br />mining monitoring to <br />verify subsidence <br />prediction <br /> <br />2.05.6(6I(i))(F) <br /> <br />Yes The traverses in the Spring 2009 study <br />included observations of new and <br />previously identified subsidence features. <br />The report describes changes to the <br />previously existing features that have <br />occurred since previous visual inspections. <br /> The Spring 2009 report describes the <br /> following recent surface subsidence <br /> activity: a) continuing rockfall and <br /> slabbing in the West Flatiron area, b) <br /> subsidence cracks in the mine operator's <br /> Box Canyon access road have healed since <br />Accurately predicted 2.05.6(6)(d)(i) Yes the Fall 2008 report, c) rockfall has largely <br />subsidence. ceased on the east side of Sylvester Gulch <br /> since the Fall 2008 report, and no <br /> subsidence features have been found over <br /> the east end of Panel E-1 which recently <br /> was longwall mined. These impacts are <br /> consistent with the subsidence prediction <br /> in the permit application. <br />There was no imminent or <br />actual material damage or 2.05.6(6)(d)(i) Yes <br />diminution of use of