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October 2, 2018 C-1981-041/Roadside Portals CCW <br /> <br /> <br />Number of Partial Inspection this Fiscal Year: 3 <br />Number of Complete Inspections this Fiscal Year: 1 <br /> <br /> Page 2 of 5 <br /> <br /> <br />Inspection Topic Summary <br />NOTE: Y=Inspected N=Not Inspected R=Comments Noted V=Violation Issued NA=Not Applicable <br />N - Air Resource Protection <br />N - Availability of Records <br />N - Backfill & Grading <br />N - Excess Spoil and Dev. Waste <br />N - Explosives <br />N - Fish & Wildlife <br />R - Hydrologic Balance <br />Y - Gen. Compliance With Mine Plan <br />N - Other <br />N - Processing Waste <br /> <br />R - Roads <br />R - Reclamation Success <br />Y - Revegetation <br />N - Subsidence <br />N - Slides and Other Damage <br />N - Support Facilities On-site <br />R - Signs and Markers <br />N - Support Facilities Not On-site <br />N - Special Categories Of Mining <br />N - Topsoil <br /> <br /> <br />COMMENTS <br /> <br />This was a partial inspection of the Roadside Portals Mine, conducted on Octe ber 2, 2018. The inspection was <br />completed by Clayton Wein of the Divsision of Reclamation, Mining and Safety (the Division). Tonya Hammond <br />of Snowcap Coal Com[any (SCC) was present for the inspection. The weather was raining with a temperature of <br />56 degrees F. The ground conditions were soaked and muddy. Access around the mine site was limited due the <br />road conditions. <br />HYDROLOGIC BALANCE - Rule 4.05 <br />Drainage Control 4.05.1, 4.05.2, 4.05.3; Siltation Structures 4.05.5, 4.05.6; Discharge Structures 4.05.7, 4.05.10; <br />Diversions 4.05.4; Effluent Limits 4.05.2; Ground Water Monitoring 4.05.13; Surface Water Monitoring 4.05.13; <br />Drainage – Acid and Toxic Materials 4.05.8; Impoundments 4.05.6, 4.05.9; Stream Buffer Zones 4.05.18: <br /> At the time of the inspection, Rapid Creek was flowing. The rain gauge located near the Kokopelli Fruit <br />Stand recorded 0.26 inches of rain in the 24 hours previous to the inspection. The trench leading into the Carey <br />“pit” was observed to have no flow of water (Photo 1).