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November 16, 2011 C-1981-012/New Elk Mine DIH <br /> ROADS—Rule 4.03: Construction 4.03.1(3)/4.03.2(3);Drainage 4.03.1(4)/4.03.2(4); Surfacing and <br /> Maintenance4.03.1(5)and(6)/4.03.2(5)and(6);Reclamation 4.03.1(7)/4.03.2(7): <br /> Main roads in facilities areas were in good condition. Three light use roads had been constructed without DRMS <br /> approval. One was built from the top of the RDA through the RDA 100-year diversion ditch to the top of the <br /> RDA. Another was built along the east side of the RDA. A third was built to provide access to the new slurry <br /> well drill pad. These three unapproved light use roads were cited in NOV CV-2011-008. <br /> r <br /> Unapproved light use road,top of RDA Unapproved light use road,east of RDA <br /> SIGNS AND MARKERS—Rule 4.02: All Mine ID signs at mine, load-out,and Apache Canyon airshafts were <br /> OK. More disturbed area markers are needed at east end of East Portal Area and west end of West Portal area. <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 was not salvaged from two unapproved light use roads. This was cited in NOV CV-2011-008. <br /> Unapproved slurry well light use road Unapproved light use road,east of RDA <br /> Number of Partial Inspection this Fiscal Year: 4 <br /> Number of Complete Inspections this Fiscal Year: 2 <br /> Page 5 of 16 <br />