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October 15, 2013 C-1980-004/McClane Canyon Mine ZTT <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 />Minor rills along the upper portion of the haul road adjacent to the coal stockpile noted in the inspection report <br />dated September 20, 2013 were repaired. Surface runoff from a recent precipitation event that occurred prior to <br />this inspection has reformed the rills in the same area. <br />The remaining roads along the mine site were in good condition and stable. <br />SIGNS AND MARKERS — Rule 4.02: <br />Mine identification sign was located at the gate entrance to the mine site. The sign included all information for <br />compliance. <br />Topsoil piles were clearly marked with signs. <br />Number of Partial Inspection this Fiscal Year: 0 <br />Number of Complete Inspections this Fiscal Year: 2 <br />Page 4 of 6 <br />