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September 4, 2019 C-1984-065/Coal Ridge No. 1 Mine ZTT <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 Y -Roads <br /> R -Availability of Records R -Reclamation Success <br /> N -Backfill&Grading Y -Revegetation <br /> N -Excess Spoil and Dev. Waste N - Subsidence <br /> N -Explosives N - Slides and Other Damage <br /> N -Fish&Wildlife N - Support Facilities On-site <br /> Y -Hydrologic Balance R - Signs and Markers <br /> N -Gen. Compliance With Mine Plan N - Support Facilities Not On-site <br /> N -Other N - Special Categories Of Mining <br /> N -Processing Waste N -Topsoil <br /> COMMENTS <br /> This was a complete coal mine inspection of the Coal Ridge Mine conducted by Zach Trujillo of Colorado <br /> Division of Reclamation,Mining and Saftey on September 4, 2019. The inspection started with a records check at <br /> the Garfield County Courthouse in Glenwood Springs followed by a ground inspection of the site. The weather <br /> was clear with temperatures around seventy five degrees during the inspection and ground conditions were dry. <br /> Coal Ridge Mine is currently inactive and no mine represtative accompanied the inspection. The landowner was <br /> informed of the inspection but did not attend. <br /> AVAILABILITY OF RECORDS—Rule 5.02.4(1): <br /> The Coal Ridge No. 1 Mine's compliance records are at the Garfield County Courthouse in Glenwood Springs, <br /> Colorado. Please see the Division's Availability of Records form at the end of this inspection report for more <br /> details. <br /> RECLAMATION SUCCESS -Rule 4.15, Rule 3: <br /> Coal Ridge Mine has been fully reclaimed. The site has successfully established vegetative cover throughout.No <br /> signs of erosion, concentration of noxious weeds or areas of concerns were observed. <br /> Number of Partial Inspection this Fiscal Year: 0 <br /> Number of Complete Inspections this Fiscal Year: 1 <br /> Page 2 of 5 <br />