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February 24, 2015 C- 1981 - 019 / Colowyo Coal Mine RDZ <br />ROADS — Rule 4.03 <br />Construction 4.03.1(3)/4.03.2(3) <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 />No problems were seen with haul roads, the pit road, or the road to East Taylor Pond (due to snow <br />conditions the road was not inspected above East Taylor Pond). <br />RECLAMATION SUCCESS - Rule 4.15, Rule 3: <br />hi the East Pit reclamation area, no erosion was seen in the area near the Final East Pit Ditch. <br />SUPPORT FACILITIES - Rule 4.04: <br />No problems were seen at the South Taylor parking lot. <br />SIGNS AND MARKERS — Rule 4.02: <br />On the sign at the main entrance, the permit number is listed as "C -81 -019" rather than "C -1981- 019," as <br />it should read. Colowyo needs to revise the sign. <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 ring ditch has been reconstructed for topsoil stockpile 16A. This stockpile has no erosion on its sides. <br />DOCUMENTS RECEIVED <br />MR -140 submittal <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: 5 <br />Number of Complete Inspections this Fiscal Year: 3 <br />Page 4 of 9 <br />