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June 21,2017 C-1981-019/Colowyo Coal Mine ZTT <br /> Nor- <br /> Wilson Storage Pond <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 /> Construction of the Collom Haul Road continues. The extent of the haul road topsoil stripping continues from <br /> approximately the intersection with Moffat County Road 51,up to approximately where the haul road would meet <br /> the permitted facility area. Rock scaling continues along some of the rock outcrop areas. <br /> REVEGETATION ❑Rule 4.15 <br /> Vegetative Cover;Timing: <br /> Topsoil verification holes were dug along the reclaimed Section 16 Pit. Each hole was backfilled and reseeded <br /> after measurements Z I IUT RHWF P DEPISOORMELMONFU 17SNRKXNHFVPQM RLM <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 /> Topsoil pies 20A, 21A and 2 1 D have been constructed and roughed in. Finish grading and reseeding has not yet <br /> occurred on the topsoil piles. All piles have had ring ditches constructed along the footprint of each pile for <br /> sediment control. <br /> Topsoil Piles 25A, 29A and 30B were currently being constructed along the Collom Haul Road at the time of the <br /> inspection. <br /> Colowyo had submitted a combination Phase I1 and Phase III bond release(SL-12)request for the reclaimed <br /> Section 16 Pit area. As Per Rule 3.03,topsoil verification is required for Phase 11 bond release request. Atotal of <br /> Number of Partial Inspection this Fiscal Year: 9 <br /> Number of Complete Inspections this Fiscal Year: 4 <br /> Page 4of10 <br />