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October 21, 2020 C-1981-022/Elk Creek Mine LDS <br />REVEGETATION — Rule 4.15 <br />Vegetative Cover; Timing <br />SUPPORT FACILITIES - Rule 4.04 <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 />Tables 1 & 2 give a complete list of sites where Phase II release is requested with SL-3, identified by <br />"PointName" or "LineName". The "Status" column refers to the physical status of the site. The "Landowner" <br />column is self-explanatory. "Comments" give additional clarification, or other valuable field observations that are <br />not pertinent to the bond release application. In many cases these comments identify noxious weeds that need to be <br />treated. Unless a row in the table has a red fill, the site was properly reclaimed and was eligible for bond release. <br />Those sites identified with a red fill in the table have issues that must be addressed before the site can be Phase II <br />bond released. <br />DOCUMENTS RECEIVED <br />N/A <br />OTHER (SPECIFY) <br />N/A <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: 3 <br />Number of Complete Inspections this Fiscal Year: 1 <br />Page 3 of 15 <br />