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November 12, 2019 C-1981-044/Williams Fork Mines RAR <br /> Inspection Topic Summary <br /> NOTE: Y=Inspected N=Not Inspected R=Comments Noted V=Violation Issued NA=Not Applicable <br /> R -Air Resource Protection R -Roads <br /> N -Availability of Records Y -Reclamation Success <br /> R -Backfill&Grading R -Revegetation <br /> NA -Excess Spoil and Dev. Waste N - Subsidence <br /> NA -Explosives N - Slides and Other Damage <br /> Y -Fish&Wildlife Y - Support Facilities On-site <br /> Y -Hydrologic Balance N - Signs and Markers <br /> R -Gen. Compliance With Mine Plan NA - Support Facilities Not On-site <br /> N -Other NA - Special Categories Of Mining <br /> NA -Processing Waste R -Topsoil <br /> COMMENTS <br /> COMMENTS <br /> This was an partial inspection of the Williams Fork Mine; C 1981044, operated by Moffat County Mining LLC. <br /> The inspection was conducted aerially by Harry Ranney and the report prepared by me, Robin Reilley of the <br /> DRMS. Skies appeared clear. Demolition of the site nearly complete,topsoil and grading along the Williams <br /> Fork River is complete. Seeding has yet to be verified for the area along the Williams Fork River. Backfilling and <br /> grading at the portal continues. Main haul roads appeared in good repair,no offsite hydrologic or air quality <br /> issues were detected in the imagery. The site was free of snow. <br /> UPCOMING PERMITTING ACTIONS: <br /> 0 Phase I, II and III bond release of Utah Track and the Williams Fork strip pit received by DRMS 25 <br /> January 2019 is in progress and pending additional technical revision. <br /> GENERAL MINE PLAN COMPLIANCE: <br /> Reclamation is for the most part complete and performed as permitted, with the facilities demolished. Most ponds <br /> will be reclaimed, as over the course of the year they do not retain water. With the exception of a vehicle storage <br /> building,remaining facilities will be demolished and hauled away. <br /> ROADS-Rule 4.03 <br /> Construction 4.03.1(3)I 4.03.2(3); Drainage 4.03.1(4) I 4.03.2(4); Surfacing and Maintenance 4.03.1(5) and(6) I <br /> 4.03.2(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 and adequately maintained. <br /> o No fugitive dust was apparent at the time of inspection. <br /> HYDROLOGIC BALANCE-Rule 4.05 <br /> Drainage Contro14.05.1, 4.05.2, 4.05.3; Siltation Structures 4.05.5,4.05.6; Discharge Structures 4.05.7,4.05.10; <br /> Number of Partial Inspection this Fiscal Year: 3 <br /> Number of Complete Inspections this Fiscal Year: 2 <br /> Page 2 of 6 <br />