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August 28, 2014 C- 1984 - 065 /Coal Ridge No. 1 Mine SLB <br />Surfacing and Maintenance4.03.1(5) and (6)/4.03.2(5) and (6) <br />Reclamation 4.03.1(7)/4.03.2(7): <br />The roadway into and through the site was in good condition. <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 />The disturbed area on the east end of Topsoil Stockpile #2 had been covered with fabric to curtail erosion <br />until temporary vegetative cover is established. The stockpile was seeded in April, but seed has not yet <br />germinated. The operator has indicated that this area will be seeded again this fall. <br />Thistle had been sprayed on and around the stockpile. It appeared that the efforts were successful, in that no live <br />thistle plants were observed in the area. <br />ENFORCEMENT ACTIONS /COMPLIANCE <br />No enforcement actions were initiated as a result of this inspection, nor are any pending. <br />Number of Partial Inspection this Fiscal Year: 0 <br />Number of Complete Inspections this Fiscal Year: 1 <br />Page 3 of 7 <br />