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August 7, 2012 C- 1980- 007/West Elk Mine JRS <br />Inspection Topic Summary <br />NOTE: Y= Inspected N =Not Inspected R= Comments Noted V= Violation Issued NA Applicable <br />N - Air Resource Protection <br />N - Roads <br />N - Availability of Records <br />R - Reclamation Success <br />R - Backfill & Grading <br />N - Revegetation <br />N - Excess Spoil and Dev. Waste <br />N - Subsidence <br />N - Explosives <br />N - Slides and Other Damage <br />N - Fish & Wildlife <br />N - Support Facilities On -site <br />N - Hydrologic Balance <br />N - Signs and Markers <br />N - Gen. Compliance With Mine Plan <br />N - Support Facilities Not On -site <br />R - Other <br />N - Special Categories Of Mining <br />N - Processing Waste <br />N - Topsoil <br />COMMENTS <br />This was a partial inspection of the West Elk Mine conducted by Jim Stark of the Colorado Division of <br />Reclamation, Mining and Safety. This was also a follo'ky -up partial Phase I and Phase II Bond Release inspection <br />to inspect sites that were not inspected on the original SL -03 and SL -04 inspections. Kathy- Welt of Mountain <br />Coal, Destv Dyer with the BLM and Dan Gray with the USFS accompanied me on the inspection. The weather <br />was warm and sunny. The ground was wet in the morning from rains the night before but it dried out by the <br />afternoon. <br />The following chart shows the sites that needed to be inspected and the Phase of bond release they needed. <br />14- 01/14- 02/15 -04a and Road <br />SL -04 <br />14- 04/14 -05 <br />SL -04 <br />15- 01/15 -01a and Road <br />SL -04 <br />15 -02 and Road <br />SL -04 <br />15 -03 and Road <br />SL -04 <br />15-03.5 <br />SL-04 <br />15 -09 <br />SL -04 <br />Road 16 -04 to 17 -02 <br />SL -04 <br />Road 16 -04 to 17 -03 <br />SL -04 <br />17- 01a/17- 01b/17 -01c <br />SL -03 <br />17- 02a/17 -02b <br />SL -04 <br />17-03 <br />SL-04 <br />19- 04/19 -05 <br />SL -03/04 <br />20 -01a <br />SL -03/04 <br />20 -31 <br />SL -03/04 <br />21- 32/21- 36/21- 37/21 -38 <br />SL -03/04 <br />24HG1E3XC /24HG1E4- 5XC /24HG2E5XC and Road <br />SL -04 <br />Deep Creek Mesa Road <br />SL -03 <br />Number of Partial Inspection this Fiscal Year: 1 <br />Number of Complete Inspections this Fiscal Year: 0 <br />Page 2 of 15 <br />