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December 18, 2013 C-1981-020/Munger Canyon Mine ZTT <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 R -Roads <br /> N -Availability of Records R -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 R - 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 R -Topsoil <br /> COMMENTS <br /> This was a partial inspection of the Munger Canyon Mine by Zach Trujillo of the Colorado Division of <br /> Reclamation, Mining and Safety(DRMS) on December 18, 2013. There was no operator representative present <br /> during the inspection.Weather conditions was sunny.Access was limited due to snow cover of approximately 4" - <br /> 6". The temperature was around 30 degrees fahrenheit. There was no activity at the mine site at the time of the <br /> inspection. <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 /> East Salk Creek was not running at the time of the inspection. The creek bed was snow covered. <br /> The stream crossing remains stable. The stream was not flowing at the time of the inspection and was snow <br /> covered.No cutting or new erosion was observed within the stream around the crossing. <br /> The sediment pond was snow covered with no discharge. The embankments appeared stable. The trickle tube <br /> discharge pipe was clear of any debris. <br /> Number of Partial Inspection this Fiscal Year: 4 <br /> Number of Complete Inspections this Fiscal Year: 2 <br /> Page 2 of 5 <br />