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July 7,2022 C-1981-041/Roadside Portals LJW <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 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 /> N -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 was a partial inspection of the Roadside Portals Mine conducted on July 7,2022. This inspection was <br /> conducted by Lucas West of the Division. The focus of this inspection was to observe and document the <br /> conditions in the areaa of the Roadside Mine known as Tract 70 and 71. Two photos accompany this report to <br /> illustrate the observed conditions. <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 /> The observed area focused on the TR-69 repair area. During the inspection there was no water <br /> discharging from the landowner's irrigation system and the newly constructed ditch shows no evidence of recent <br /> flows. The Straw wattles installed by the Operator were observed to be in good condition and functioning as <br /> designed. The area of the historic rock wall shows no change since the Division's previous inspection and that <br /> area can be seen in Photo One. The straw wattles and a portion of the TR-69 repair area can be seen in Photo <br /> Two. Adjacent to the repair area,the landowner has continued construction of the ditch,and was building a pad to <br /> the east at the time of the inspection. On site discussions with the landowner indicate he intends to develop, <br /> cultivate and irrigate the entire field including the repair area next season. <br /> Number of Partial Inspection this Fiscal Year: 1 <br /> Number of Complete Inspections this Fiscal Year: 0 <br /> Page 2 of 3 <br />