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19 November 2019 C-1981-044/Williams Fork Mines RAR <br /> ROADS-Rule 4.03 <br /> Construction 4.03.1(3)14.03.2(3);Drainage 4.03.1(4)14.03.2(4); Surfacing and Maintenance 4.03.1(5)and(6)I <br /> 4.03.2(5)and(6);Reclamation 4.03.1(7)14.03.2(7): <br /> o Main haul roads in and around the site appeared stable, adequately maintained and free of ruts <br /> and standing water. <br /> o No off site air quality impacts were observed at the time of the inspection. <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, <br /> 4.05.10;Diversions 4.05.4; Effluent Limits 4.05.2; Ground Water Monitoring 4.05.13; Drainage-Acid <br /> and Toxic Materials 4.05.8;Impoundments 4.05.6,4.05.9; Stream Buffer Zones 4.05.18 <br /> Ponds observed appeared dry. Pond banks appeared stable at the time of inspection. The spring was not <br /> discharging at the time of inspection. <br /> TOPSOIL-Rule 4.06 oval4.06.2; Substitute Materials 4.06.4(4); Storage and Protection 4.06.3;Redistribution <br /> 4.06.4: <br /> o Many small topsoil piles exist throughout the site, and will be used in the reclamation <br /> activities to achieve approximate original contour. <br /> o Slopes on topsoil piles appeared stable with vegetation. No rills or gullies were observed at <br /> the time of inspection. <br /> o The waste pile has been covered with 2 feet of cover material. Grading and topsoil will <br /> follow as weather permits <br /> BACKFILL and GRADING Rule 4.14 <br /> o Backfilling and grading operations have been completed in the facilities area all along the <br /> Williams Fork River. 30 acres have been seeded and 20 acres remain to be seeded. <br /> o Backfilling and grading operations continue at the portal. <br /> REVEGETATION-Rule 4.15 <br /> General Requirements 4.1 S.1 <br /> o Reclamation and revegetation appeared to be progressing adequately. No extensive areas <br /> devoid of vegetation or weed infestations were apparent at the time of inspection other than <br /> the exceptions noted below. <br /> ENFORCEMENT ACTIONS/COMPLIANCE <br /> No enforcement actions were initiated as a result of this inspection,nor are any pending. <br /> DOCUMENTS RECEIVED <br /> None <br /> Number of Partial Inspection this Fiscal Year: 4 <br /> Number of Complete Inspections this Fiscal Year: 2 <br /> Page 3 of 7 <br />