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Reclamation Schedule -Action Taken <br />• Performance bond posted <br />Sediment Control <br />Soil removed and stored <br />Backfilling and rough grading <br />Final grading, drainage control and stabilization <br />(See Tab 12 and Exhibh 13-21 <br />Graded spoil sampling (where appropriate) <br />Ripping spoil (where appropriate) <br />Phase I bond release request <br />Soil replacement <br />. Soil amendments added (where appropriate) <br />Ripping or seedbed preparation (where <br />appropriate) <br />Develop shrub and tree establishment areas <br />Seed cover crop and/or permanent seed mixes <br />Mulch (where appropriate) <br />Develop additional shrub and tree planting areas <br />(select habitat areas and suppression of <br />competing vegetation) <br />Plant shrubs and trees; establish mature shrub <br />clump transplants <br />Implement revegetation monitoring, rill and gully <br />plan, weed and pest control <br />Implement reclaimed management plans <br />Phase II bond release request <br />J <br />Time Period <br />Prior to permit issuance <br />Prior to mine disturbance <br />Prior to pit or associated mine disturbance <br />After coal removal and sufficient advance of pk <br />(maximum of 4 spoil piles or 180 days following <br />coal removal) or removal of support facilities <br />See schedule on Exhibit 13-2 <br />Upon completion of final grading and prior to soil <br />replacement <br />Prior to soil replacement <br />Upon successful completion of backfilling, <br />grading, and drainage control <br />After suitable spoil mitigation (where appropriate) <br />and within one year after final grading is <br />completed, provided the area is not required for <br />facilities as described in the Projected <br />Reclamation Schedule section <br />After soil replacement and when indicated by soil <br />test results <br />After soil replacement <br />After soil replacement <br />First appropriate seeding season following soil <br />replacement (fall is primary seeding season) <br />Following permanent seeding <br />Ongoing <br />After fall dormancy <br />Upon completion of permanent seeding <br />Upon suitable development of revegetated lands <br />Upon successful establishment of revegetation <br />(based on cover/species composition), adequate <br />soil thickness, and no suspended solids to <br />streamflow or runoff in excess or premine levels <br />13-45 <br />Revised 01/02 <br />