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December 13,2012 C-1981-018/Deserado Mine ZTT <br /> PROCESSING WASTE/COAL MINE WASTE PILES—Rule 4.10 and 4.11 <br /> Drainage Control; Surface Stabilization; Placement: <br /> Refuse was being stockpiled and spread on Refuse Pile 5A during the time of inspection. Refuse Pile 2/3/4 and <br /> Refuse Pile 5A were well compacted. The piles were being compacted and graded to allow all surface runoff to be <br /> diverted to perimeter ditches. <br /> ROADS—Rule 4.03 <br /> Construction 4.03.1(3)/4.03.2(3) <br /> Drainage 4.03.1(4)/4.03.2(4) <br /> Surfacing and Maintenance4.03.1(5)and(6)/4.03.2(5)and(6) <br /> Reclamation 4.03.1(7)/4.03.2(7): <br /> All roads inspected were stable and well maintained.No signs of fugitive dust were observed. <br /> SIGNS AND MARKERS—Rule 4.02: <br /> Mine Identification signs were found with all information required for compliance. <br /> Additional markers have been added to topsoil piles around the B-Seam Mine Dewatering Pond System. <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 /> Additional topsoil markers have been added to the topsoil piles related to the B-seam Mine Dewatering Pond <br /> system.Vegetation appears to begin establishing on the piles. <br /> Number of Partial Inspection this Fiscal Year: 4 <br /> Number of Complete Inspections this Fiscal Year: 2 <br /> Page 4 of 5 <br />