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September 29,2021 C-1981-019/Colowyo Coal Mine ZTT <br /> East seep above East Taylor Pond. <br /> ROADS—Rule 4.03 <br /> Construction 4.03.1(3)/4.032(3),Drainage 4.03.1(4)/4.032(4), Surfacing and Maintenance4.03.1(5)and <br /> (6)/4.032(5) and(6),Reclamation 4.03.1(7)/4.032(7): <br /> Road maintenance was occurring to Haul Road A.New sealant along the length of the road was placed prior to the <br /> inspection and active painting was occurring. <br /> REVEGETATION—Rule 4.15 <br /> Vegetative Cover;Timing: <br /> Shrub plots in the West Pit were observed. The plots currently consist of stockpiled topsoil in preparation for the <br /> shrubs.No seeding or tublings have been planted along the plots as of the inspection. <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 stripping was occurring in the Collom Pit. The stripping is occurring up Little Collom Gulch and being <br /> placed at Topsoil Pile 26A.Topsoil was being stacked and the pile being formed along the eastern portion of the <br /> pile.The extent of the disturbance boundary around the pile was inspected. The area is surrounded by a berm and <br /> well within the disturbance boundary.No issues were observed. <br /> Number of Partial Inspection this Fiscal Year: 2 <br /> Number of Complete Inspections this Fiscal Year: 1 <br /> Page 6 of 9 <br />