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November 16, 2011 C-1981-012/New Elk Mine DIH <br /> Inspection Topic Summary <br /> NOTE: Y=Inspected N=Not Inspected R=Comments Noted V=Violation Issued NA=Not Applicable <br /> Y -Air Resource Protection R -Roads <br /> R -Availability of Records Y -Reclamation Success <br /> Y -Backfill&Grading Y -Revegetation <br /> V - Excess Spoil and Dev. Waste Y - Subsidence <br /> Y -Explosives Y - Slides and Other Damage <br /> Y -Fish&Wildlife Y - Support Facilities On-site <br /> V -Hydrologic Balance Y - Signs and Markers <br /> V -Gen.Compliance With Mine Plan Y - Support Facilities Not On-site <br /> N -Other Y - Special Categories Of Mining <br /> Y -Processing Waste R -Topsoil <br /> COMMENTS <br /> AVAILABILITY OF RECORDS—Rule 5.02.4(1): <br /> See attached Availability of Records Checklist. Lack of a third Quarter 2011 Refuse Pile Inspection report was <br /> cited as a violation in NOV CV-2011-007. <br /> EXCESS SPOIL and DEVELOPMENT WASTE—Rule 4.09 Placement; Drainage Control; Surface Stabilization: <br /> The recently-permitted underground development waste pile known as the Development Waste Disposal Area was <br /> steeper than approved at the time of the inspection. This was cited in NOV CV-2011-007. <br /> s <br /> New Underground Development Waste Pile(DWDA) <br /> Number of Partial Inspection this Fiscal Year: 4 <br /> Number of Complete Inspections this Fiscal Year: 2 <br /> Page 2 of 16 <br />