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September 20, 2011 C- 1981 - 019 /Colowyo Coal Mine JHB <br />Water treatment ponds. One pond was active, while two of the ponds were dry. <br />REVEGETATION — Rule 4.15 Vegetative Cover; Timing: <br />Seeding of the regraded, topsoiled 2011 reclamation areas is planned for October 2011. CCC informed <br />the inspector that they will be conducting their own seeding and not contracting the work out this year. <br />TOPSOIL — Rule 4.06 Removal 4.06.2; Substitute Materials 4.06.4(4); Storage and Protection 4.063; <br />Redistribution 4.06.4: <br />Topsoil placement continues in the (102) West pit 2011 reclamation parcel. Environmental personnel <br />verify variable topsoil depths prior to considering the topsoil operation complete. Some refining of the variable <br />thickness laydown has been needed. Topsoil laydown has not been completed for the year. <br />DOCUMENTS RECEIVED 3rd quarter Fill Monitoring Reports <br />Replacement Bond for CX -2003- 109 -09 <br />OTHER (SPECIFY) <br />Number of Partial Inspection this Fiscal Year: 1 <br />Number of Complete Inspections this Fiscal Year: 1 <br />Page 5 of 9 <br />