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September 23,2019 G1981-044/Williams Fork Mines RAR <br /> ROADS-Rule 4.03 <br /> Construction 4.03.1(3)I 4.03.2(3); Drainage 4.031(4)I 4.03.2(4); Surfacing and Maintenance 4.03.1(5) and(6)I <br /> 4.032(5) and(6);Reclamation 4.03.1(7) I 4.03.2(7): <br /> o Main haul roads in and around the site appeared stable, adequately maintained and free of ruts. <br /> HYDROLOGIC BALANCE—Rule 4.05 <br /> Drainage Control 4.05.1,4.05.2,4.053; 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; Drainage-Acid and Toxic <br /> Materials 4.05.8; Impoundments 4.05.6,4.05.9; Stream Buffer Zones 4.05.18 <br /> Stream Buffer zone was being respected. <br /> Ponds observed appeared dry. Pond banks appeared stable at the time of inspection. <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 /> o Many small topsoil piles exist throughout the site, and will be used in the reclamation activities to achieve <br /> approximate original contour. <br /> o Slopes appeared stable. <br /> o All along the valley of the Williams Fork River topsoil is mounded for grading. <br /> BACKFILL and GRADING—Rule 4.14 <br /> o Backfilling and grading operations appeared to be progressing as permitted. <br /> o Backfillling was ongoing at the portal. <br /> REVEGETATION-Rule 4.15 <br /> General Requirements 4.15.1 <br /> o Reclamation and revegetation appeared to be progressing adequately. No extensive areas devoid of <br /> vegetation or weed infestations were apparent at the time of inspection other than the exceptions noted below. <br /> DOCUMENTS RECEIVED <br /> None <br /> OTHER(SPECIFY) <br /> ENFORCEMENT ACTIONS/COMPLIANCE <br /> No enforcement actions were initiated as a result of this inspection,nor are any pending. <br /> Number of Partial Inspection this Fiscal Year: 2 <br /> Number of Complete Inspections this Fiscal Year: 1 <br /> Page 3 of 5 <br />