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September 4, 2019 C-1981-019/Colowyo Coal Mine ZTT <br /> Rill repair work was observed along the East Pit reclamation parcel EP058. The rills were tracked out and repaired <br /> with a dozer. A total of 4 repair areas was observed. Rill repair work is considered normal husbandry practices and <br /> the area discussed is well below 5% of the initial reclamation parcel acreage. <br /> SUPPORT FACILITIES - Rule 4.04: <br /> The Collom Facility area was inspected with no issues observed. <br /> SIGNS AND MARKERS—Rule 4.02: <br /> Mine identification markers were observed at the entrances along Highway 13 for the Streeter, Gulch A and <br /> Prospect Ponds as well as the main entrance to the Colowyo Mine. All information for compliance was observed. <br /> All topsoil piles inspected were clearly designated and marked. <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 following Topsoil Piles were inspected. <br /> 21 A, 21 B, 21 C, 21 D, 29A, 3 0B, 25A and 26A. <br /> All topsoil piles were clearly marked. Vegetative growth on the piles were observed. Each pile is surrounded by a <br /> containment berm and no erosion was observed on any of the piles. <br /> Number of Partial Inspection this Fiscal Year: 2 <br /> Number of Complete Inspections this Fiscal Year: 1 <br /> Page 6 of 8 <br />