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November 14, 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 R -Roads <br /> R -Availability of Records R -Reclamation Success <br /> N -Backfill&Grading N -Revegetation <br /> N -Excess Spoil and Dev. Waste N - Subsidence <br /> N -Explosives N - Slides and Other Damage <br /> R -Fish&Wildlife N - Support Facilities On-site <br /> N -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 November 14, 2019. The inspection started with a ground <br /> inspection of the site followed by a records check at the Garfield County Courthouse in Glenwood Springs. The <br /> weather was clear with temperatures around sixty degrees during the inspection. Ground conditions were dry with <br /> partial snow cover along mountain slope. Coal Ridge Mine is currently inactive and no mine represtative <br /> accompanied the inspection. The landowner was 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 /> FISH and WILDLIFE—Rule 4.18: <br /> Approximately six of what appeared to be quail were flushed from the upper portion of the site during the <br /> inspection. <br /> Signs of deer were prevalent throughout the site. <br /> ROADS—Rule 4.03 <br /> Construction 4.03.1(3)/4.03.2(3),Drainage 4.03.1(4)/4.03.2(4), Surfacing and Maintenance4.03.1(5) and <br /> (6)/4.03.2(5) and(6), Reclamation 4.03.1(7)/4.03.2(7): <br /> The remaining road on site was stable. Due to lack of use,vegetation has begun to establish itself along portions of <br /> the road. <br /> Number of Partial Inspection this Fiscal Year: 0 <br /> Number of Complete Inspections this Fiscal Year: 2 <br /> Page 2 of 6 <br />