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March 20, 2015 C- 1981 - 041 /Roadside Portals BFB <br />The Pond 6, 10 and 11 areas appeared to be stable. There was no evidence of rills and gullies. <br />PROCESSING WASTE /COAL MINE WASTE PILES — Rule 4.10 and 4.11 <br />Drainage Control; Surface Stabilization; Placement: <br />The CRDA -2 pile was inspected. The clean water diversion ditch was in good condition (photo 5). The <br />lateral ditches on the pile were in good condition. The culverts under the Coal Creek Road were free and clear of <br />obstructions (photo 6). <br />SIGNS AND MARKERS — Rule 4.02: <br />The permit boundary markers were in place around the greasewood reference area. Permit signs were in <br />place at the Kokopelli Farm entrance, CRDA 2 and along the Coal Creek Road. <br />ENFORCEMENT ACTIONS /COMPLIANCE <br />No enforcement actions were initiated as a result of this inspection, nor are any pending. <br />PHOTOGRAPHS <br />Photo 1 — Lower Ditch Burned for Weeds Photo 2 — North Section of Lower Ditch <br />Number of Partial Inspection this Fiscal Year: 8 <br />Number of Complete Inspections this Fiscal Year: 3 <br />Page 3 of 4 <br />