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February 10, 2012 C- 1992- 081/Hayden Gulch Loadout JLE <br />ROADS — Rule 4.03; Construction 4.03.1(3)/4.03.2(3), Drainage 4.03.1(4)/4.03.2(4), Surfacing and <br />Maintenance4.03.1(5) and (6)/4.03.2(5) and (6), Reclamation 4.03.1(7)/4.03.2(7): <br />All of the haul roads were inspected; they have been graded and maintained. <br />RECLAMATION SUCCESS - Rule 4.15, Rule 3: <br />All of the loadout facilities except the office trailers on the west side of the permit boundary have been removed. <br />The area has been graded to blend in with the surrounding topography. Topsoil has been spread from material <br />obtained from topsoil piles TS -1 and TS -2. The loadout area and the topsoil pile TS -2 affected area have been <br />broadcast seeded. <br />REVEGETATION — Rule 4.15 Vegetative Cover; Timing: <br />The original loadout facilities area that has been graded, topsoiled and seeded. <br />SUPPORT FACILITIES - Rule 4.04: <br />The office trailers, electrical substation and parking lot area was inspected and no problems were noted. <br />SIGNS AND MARKERS — Rule 4.02: <br />The entrance sign on the east side of the Tie Across Haul Road and the boundary markers delineating the Tie <br />Across Haul Road need to be updated with the correct information for the Hayden Gulch Loadout permit. <br />According to Mr. Karo, new signs are in the approval process at the corporate level. These signs will need to be <br />replaced as soon as possible. <br />TOPSOIL — Rule 4.06; Removal 4.06.2; Substitute Materials 4.06.4(4); Storage and Protection 4.06.3; <br />Redistribution 4.06.4: <br />Topsoil stockpiles C, D, E and F along the Tie Across Haul Road was inspected. Each of these piles were stable <br />and well vegetated. A small perimeter berm is in place around each of the piles. <br />Topsoil stockpile TS -2 has been partially used for reclamation. The remainder of the pile has been graded to blend <br />in with the surrounding topography and has been seeded. <br />Topsoil stockpile TS -1 has been utilized for reclamation. <br />Number of Partial Inspection this Fiscal Year: 5 <br />Number of Complete Inspections this Fiscal Year: 3 <br />Page 3 of 6 <br />