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January 20, 2015 C- 1981 - 028 /Keenesburg Strip Mine JLE <br />Drainage 4.03.1(4)/4.03.2(4) <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 access road around the site was graded and maintained. <br />REVEGETATION — Rule 4.15 <br />Vegetative Cover; Timing: <br />The revegetated areas were partially snow covered. <br />SLIDES and DAMAGE - Rule 4.12: <br />The excavated area of the long term spoil pile had been graded and appears stable. <br />SUPPORT FACILITIES - Rule 4.04: <br />The facilities area was observed and no problems were noted. <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 />Topsand piles A -3, A -1 and B -1 were observed. The recently excavated southern end of topsand piles B -1 and A- <br />1 has been graded and appeared stable. Topsand pile A -3 is vegetated and appears stable. All the piles had a <br />topsoil identification marker in place. <br />No additional topsand has been placed on area 32. The portion of this parcel where topsand has been applied was <br />stable. <br />DOCUMENTS RECEIVED <br />OTHER (SPECIFY) <br />Number of Partial Inspection this Fiscal Year: 5 <br />Number of Complete Inspections this Fiscal Year: 2 <br />Page 3 of 5 <br />