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September 25,2013 C-1981-008/New Horizon Mine MLT <br /> GENERAL MINE PLAN COMPLIANCE: <br /> • Coal extraction was completed earlier this year, and the remainder of the coal that was <br /> stockpiled on the WFC (Johnson) property has been trucked to the Nucla Generating Station. <br /> REVEGETATION—Rule 4.15 <br /> Vegetative Cover; Timing: <br /> • The Irrigated Pasture Reference Area appears to have had the second cutting of hay/grass <br /> accomplished. <br /> • All of the IP reclamation was green and vibrant,but the resolution of the photos was not <br /> sufficient to determine whether side roll sprinklers were running at the time of the inspection. <br /> TOPSOIL—Rule 4.06 <br /> Removal 4.06.2; Substitute Materials 4.06.4(4); Storage and Protection 4.06.3; Redistribution <br /> 4.06.4: <br /> • Various topsoil stockpiles are identified in the photos. No problems were apparent. <br /> ENFORCEMENT ACTIONS/COMPLIANCE <br /> No enforcement actions were issued as a result of this inspection, and none are pending. <br /> Number of Partial Inspection this Fiscal Year: 4 <br /> Number of Complete Inspections this Fiscal Year: I Page 3 of 10 <br />