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December 10, 2013 C-1981-019/Colowyo Coal Mine RDZ <br /> ROADS —Rule 4.0311 Construction 4.03.1(3)/4.03.2(3)❑ Drainage 4.03.1(4)/4.03.2(4)11 Surfacing and <br /> Maintenance4.03.1(5) and(6)/4.03.2(5) and (6)11 Reclamation 4.03.1(7)/4.03.2(7): <br /> Haul roads and the road along Taylor Creek were in good shape. A scraper was seen disking the haul road <br /> near the active portion of the West Pit. <br /> SUPPORT FACILITIES -Rule 4.04: <br /> The following facilities were inspected and no erosion or other problems were seen: the main facility area, <br /> tank storage areas,the rock crusher facility, and the South Taylor lot. <br /> TOPSOIL—Rule 4.06❑ Removal 4.06.2; Substitute Materials 4.06.4(4); Storage and Protection 4.06.3; <br /> Redistribution 4.06.4: <br /> Topsoil Stockpile 16A was inspected;no gullies,breaks in the ring ditch,or other problems were <br /> identified. <br /> ENFORCEMENT ACTIONS/COMPLIANCE <br /> No enforcement actions were taken as a result of this inspection, and none are pending. <br /> Number of Partial Inspection this Fiscal Year: 6 <br /> Number of Complete Inspections this Fiscal Year: 2 <br /> Page 4 of 9 <br />