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I November 2021 C-1981-044/Williams Fork Mines RAR <br />Inspection Topic Summary <br />NOTE: Y=Inspected N=Not Inspected <br />Issued NA=Not Applicable <br />R=Comments Noted V=Violation <br />Y - Air Resource Protection <br />R - <br />Roads <br />Y - Availability of Records <br />Y - <br />Reclamation Success <br />R - Backfill & Grading <br />R - <br />Revegetation <br />NA - Excess Spoil and Dev. Waste <br />Y - <br />Subsidence <br />NA - Explosives <br />Y - <br />Slides and Other Damage <br />Y - Fish & Wildlife <br />NA <br />- Support Facilities On -site <br />R - Hydrologic Balance <br />R - <br />Signs and Markers <br />R - Gen. Compliance With Mine Plan <br />NA <br />- Support Facilities Not On -site <br />NA - Other <br />NA <br />- Special Categories Of Mining <br />NA - Processing Waste <br />R - <br />Topsoil <br />CONIMENTS <br />This was a complete inspection of the Williams Fork Mine; permit C 1981044, operated by <br />Moffat County Mining LLC. The inspection was conducted and the report and photos prepared <br />by me, Robin Reilley of the DRMS. The temperature was approximately 35 degrees F, and <br />raining. The air was calm. <br />PERMITTING ACTIONS in PROGRESS: <br />Mid Term 8 <br />MAINTENANCE ITEMS <br />None at the time of inspection. <br />INSPECTION <br />GENERAL MINE PLAN COMPLIANCE: <br />Reclamation is underway as permitted. Facilities have been removed throughout the site. No <br />additional work at the portal took place since the last inspection. <br />SIGNS and MARKERS Rule 4.02 <br />o Topsoil stockpiles observed were clearly marked with identifying signs. <br />o Ponds have a t-post as identification signs. <br />o The mine site identification signs observed at mine access points were intact, displaying <br />all required information: mine name, operator name, address, phone number, DRMS <br />permit number and contact information. <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 <br />4. 03.1(S) and (6) 14. 03.2(5) and (6); Reclamation 4. 03.1(7) 14. 03.2(7) <br />o The Haul Road was wet, muddy and slippery. <br />o The road was in good repair and well maintained at the time of inspection. <br />Number of Partial Inspection this Fiscal Year: 5 <br />Number of Complete Inspections this Fiscal Year: 2 <br />Page 2 of 6 <br />