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July 26,2011 C-1981-012INew Elk Mine JDM <br /> - The berm on the SAE just west of the conveyor between the Pmgato've River and the highway have been <br /> breached and now contain rock outlets for the area. The rock should be built up to the height of the berm and <br /> established as rock filters for the area. <br /> - The access road ditch north of topsoil stockpile No. I will need to be cleared of the behline used for highway <br /> equipment crossing. <br /> - The concrete culvert west of the truck building will need cleared of sediment. <br /> - The lay down area south of pond 007A will need to be graded to ensure proper drainage to ditch 24A to ensure <br /> flow to Pond 007A. <br /> - All non coal waste will need to be removed from the containment ditch above the Bates Portal area. <br /> - The culvert under the warehouse access road will need to be cleaned. <br /> - Reestablishment of the access road ditch in the location that access was used to clean out the Purgatoire River <br /> culvert will be needed. <br /> GENERAL MINE PLAN COMPLANCE: <br /> Underground mining operations continue toward the East Portal vent fan and the Bates Portal construction <br /> continues. The Jansen Loadout off-site facility is near completion with no work being conducted at the time of the <br /> inspection. <br /> Number of Partial Inspection this Fiscal Year: 0 <br /> Number of Complete Inspections this Fiscal Year: 1 <br /> Page 5 of 11 <br />