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June 13,2022 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 Y -Roads <br /> N -Availability of Records N -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 /> N -Fish&Wildlife N - Support Facilities On-site <br /> R -Hydrologic Balance N - 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 /> CONIMENTS <br /> This inspection report documents 3 inspections conducted at the Roadside Mine on June 13, <br /> 2022 and June 17, 2022. All three inspections were partial inspections of the mine site. The <br /> inspections were conducted by Clayton Wein (DRMS). The inspections were conducted as <br /> follow-up inspections after the observations made during the week of May 31, 2022. Water was <br /> observed flowing in Mr. Fontanari's Ditch on Tract 71,just north and east of the TR-69 Repair <br /> Area on May 25, 2022,this ditch is referred to in this report as the Tract 71 Ditch. <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 4.05.7,4.05.10; <br /> Diversions 4.05.4;Effluent Limits 4.05.2; Ground Water Monitoring 4.05.13; Surface Water Monitoring 4.05.13; <br /> Drainage —Acid and Toxic Materials 4.05.8;Impoundments 4.05.6,4.05.9; Stream Buffer Zones 4.05.18: <br /> June 13,2022: The afternoon of June 131h the Division conducted an inspection of the Roadside Mine <br /> with a focus on the hydrologic concerns observed near the TR-69 Repair Area. During the inspection <br /> there was no water discharging from the 4 inch pipe into the landowner's Tract 71 Ditch. There was no <br /> evidence of recent flow in the ditch. The west,middle and east holes were in similar condition to that of <br /> what was observed on June 1 Oth. There was no notable increase in the size of the holes. There were <br /> multiple sets of tire tracks through the TR-69 Repair Area observed. It has become difficult to <br /> differentiate new ones from older sets. There appeared to have been a couple new sets of tracks running <br /> through the north end of the TR-69 Repair Area. The waddles on the northwest edge of the TR-69 <br /> Repair Area remained in place. There was no water running out of the Landowner's risers on top of the <br /> Tract 70 Mesa at the time of the inspection. Tail water was observed flowing off of the west end of the <br /> landowner's middle field (Not within any DRMS permit area). There was no impact observed to either <br /> the C-1981-041 Coal permit or the M-1996-076 Minerals permit from the tail water. <br /> June 17,2022: The morning of June 17th the Division conducted an inspection of the Roadside Mine <br /> with a focus on the hydrologic concerns observed near the TR-69 Repair Area. During the inspection <br /> Number of Partial Inspection this Fiscal Year: 15 <br /> Number of Complete Inspections this Fiscal Year: 3 <br /> Page 2 of 6 <br />