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February 21,2020 C-1981-041/Roadside Portals CCW <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 N -Roads <br /> N -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 /> R -Fish&Wildlife N - Support Facilities On-site <br /> Y -Hydrologic Balance Y - Signs and Markers <br /> Y - 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 partial inspection of the Roadside Portals Mine conducted on February 21,2020. The inspection was <br /> completed by Clayton Wein of the Division. Tonya Hammond of Snowcap Coal Company, Inc.was present for <br /> the inspection. The weather was clear and windy with a temperature of 32 degrees F. The ground conditions were <br /> Dry. The Remaining Disturbed area at the mine site is now a total of 0.4 acres. <br /> FISH and WILDLIFE—Rule 4.18: <br /> At the end of the inspection at the southern end of the permit boundary, a couple of deer were seen <br /> crossing the access road. <br /> RECLAMATION SUCCESS -Rule 4.15,Rule 3: <br /> The remaining disturbed area at the mine site is associated with the 0.4 acres of repair work approved by <br /> Technical Revision No. 69 (Photos 1,2 and 3). The work for TR-69 was conducted in October and November of <br /> 2019. The site was stable and there were no indications of erosional features. The sediment logs surrounding the <br /> down-slope (west)side of the disturbed area were in good condition. There was no observed sign of off-site <br /> impacts from the disturbance. The Disturbance boundary markers were identified delineating the disturbance. <br /> The markers were in good condition. The site was left roughened to help facilitate the growth of vegetation in the <br /> spring. <br /> DOCUMENTS RECEIVED: None <br /> OTHER(SPECIFY): None <br /> Number of Partial Inspection this Fiscal Year: 7 <br /> Number of Complete Inspections this Fiscal Year: 2 <br /> Page 2 of 6 <br />