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February 17, 2015 C- 1981 - 041 /Roadside Portals BFB <br />REVEGETATION — Rule 4.15 <br />Vegetative Cover; Timing: <br />The south portal refuse disposal area appeared to be stable. There was no evidence of rills or gullies. The <br />rip rapped diversion ditch was in good condition (photo 4). <br />The pond 6 area appeared to be stable. The pond 8 area appeared to be stable and the straw mulch was still in <br />place (photo 5). <br />The 2 West Portals area appeared to be stable (photo 6). There were no signs of rills or gullies. <br />The greasewood reference area was in good condition. <br />The south fan area appeared to be stable. There were no signs of rills or gullies. <br />Substations A and B appeared to be stable. There were no signs of rills or gullies. <br />SIGNS AND MARKERS — Rule 4.02: <br />The disturbance area markers were in place for the 2 West Portals, south fan and substations A & B. <br />ENFORCEMENT ACTIONS /COMPLIANCE <br />No enforcement actions were initiated as a result of this inspection, nor are any pending. <br />Photo 1 — Ditch At Roadside Disposal Area Photo 2 — East Diversion Ditch 2 North Decline <br />Number of Partial Inspection this Fiscal Year: 7 <br />Number of Complete Inspections this Fiscal Year: 3 <br />Page 3 of 5 <br />