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October 19, 2012 C-1996-084/Lorencito Canyon Mine LDS <br /> Inspection Topic Summary <br /> NOTE: Y=Inspected N=Not Inspected R=Comments Noted V=Violation Issued NA=Not Applicable <br /> NA -Air Resource Protection R -Roads <br /> R -Availability of Records R -Reclamation Success <br /> NA -Backfill &Grading R -Revegetation <br /> R -Excess Spoil and Dev.Waste NA - Subsidence <br /> NA -Explosives NA - Slides and Other Damage <br /> R -Fish &Wildlife NA - Support Facilities On-site <br /> R -Hydrologic Balance R - Signs and Markers <br /> R -Gen. Compliance With Mine Plan NA - Support Facilities Not On-site <br /> NA -Other NA - Special Categories Of Mining <br /> NA -Processing Waste NA -Topsoil <br /> COMMENTS <br /> A complete inspection was conducted by Leigh Simmons and Dan Hernandez of Colorado Division of <br /> Reclamation, Mining and Safety, ("the Division"). Ron Thompson of New Elk Coal Company(NECC) <br /> accompanied the inspection. <br /> The weather was clear, fine and dry throughout the inspection.NECC staff reported showers in the previous week. <br /> AVAILABILITY OF RECORDS—Rule 5.02.4(l): <br /> On the inspectors' arrival at the mine, Ron Thompson was away on vacation. His office (containing the records) <br /> was locked and not readily accessible. Other mine staff were able to access the office the following day, and most <br /> of the records were located during the morning. Some attention needs to be paid to the filing of records in order to <br /> insure that they are accessible by visitors to the mine in the event that Ron is absent and unable to act as a guide. <br /> EXCESS SPOIL and DEVELOPMENT WASTE—Rule 4.09: <br /> Placement; Drainage Control; Surface Stabilization. <br /> All of the excess spoil fills at the site appeared to be stable and relatively well vegetated,given the time of year <br /> and the nature of vegetation in the general area. <br /> Each fill drains to a sediment pond,via permanent rock armored drainages. <br /> FISH and WILDLIFE—Rule 4.18: <br /> There was evidence of wildlife all over the site,but particularly around the sediment ponds. <br /> During the inspection ducks were observed in pond 7. <br /> Ron reported having seen marmots ("whistle pigs")using the rock pile habitats. <br /> Number of Partial Inspection this Fiscal Year: 3 <br /> Number of Complete Inspections this Fiscal Year: 2 <br /> Page 2 of 11 <br />