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25 August 2020 C-1981-044/Williams Fork Mines RAR <br /> ROADS—Rule 4.03 <br /> Construction 4.031(3)14.03.2(3); Drainage 4.031(4)14.03.2(4); Su7facing and Maintenance <br /> 4.031(5) and(6)14.03.2(5) and (6); Reclamation 4.031(7)14.03.2(7) <br /> o The Haul Road was in good repair and well maintained at the time of inspection <br /> o Ditches appeared to be functioning adequately. <br /> o The ditch system draining the Williams Fork bottom lands requires reestablishment in <br /> some areas to the south of Pond 5-P3. <br /> HYDROLOGIC BALANCE—Rule 4.05 <br /> Drainage Control 4.05.1, 4.05.2, 4.05.3; Silty ation Structures 4.05.5, 4.05.6; Discharge <br /> Structures 4.05.7, 4.05.10; Diversions 4.05.4; Effluent Limits 4.05.2; Ground Water Monitoring <br /> 4.05.13; Drainage-Acid and Toxic Materials 4.05.8;Impoundments 4.05.6,4.05.9; Stream <br /> Buffer Zones 4.05.18 <br /> Unless otherwise noted,pond banks and dams appeared stable at the time of inspection. None of <br /> the ponds held water at the time of inspection. <br /> o Pond 5-P2 held no water. <br /> o Pond 5-P3 pond receives flow from the bottoms lands area. The associated ditch requires <br /> reestablishment in some areas to the south. <br /> o Pond 5-P1, below the portal held no water 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 <br /> 4.06.4 <br /> o No instability,rilling or gullying were noted on the observed topsoil piles. Piles appeared <br /> to be marked appropriately. <br /> BACKFILL and GRADING—RULE 4.14 <br /> o Backfilling and grading has commenced for 2020 at the portal. <br /> REVEGETATION-Rule 4.15 <br /> General Requirements 4.15.1; Use of Species 4.15.2, Grazing 4.15.5 <br /> o Reclamation and revegetation appeared to be progressing adequately. <br /> o Revegetation was beginning to green throughout the site. <br /> o Reclamation consisted of benching overburden hauls at the time of inspection. <br /> INSPECTION, ENFORCEMENT and CIVIL PENALTIES—RULE 5 <br /> Inspections 5.02;Availability of Records <br /> Permit document were inspected. Please see records section below for permit document records. <br /> Items highlighted in yellow require attention. <br /> DOCUMENTS RECEIVED <br /> Map of disturbed areas <br /> Number of Partial Inspection this Fiscal Year: 1 <br /> Number of Complete Inspections this Fiscal Year: 1 <br />