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March 10, 2014 C- 2010 - 088 / Fruita Loadout 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 <br />R - Availability of Records <br />N - Backfill & Grading <br />N - Excess Spoil and Dev. Waste <br />N - Explosives <br />N - Fish & Wildlife <br />R - Hydrologic Balance <br />N - Gen. Compliance With Mine Plan <br />R - Other <br />N - Processing Waste <br />N - Roads <br />N - Reclamation Success <br />N - Revegetation <br />N - Subsidence <br />N - Slides and Other Damage <br />N - Support Facilities On -site <br />R - Signs and Markers <br />N - Support Facilities Not On -site <br />N - Special Categories Of Mining <br />N - Topsoil <br />COMMENTS <br />This was a complete inspection of the Fruita Loadout by Zach Trujillo and Dan Hernandez of Colorado Division <br />of Reclamation, Mining and Safety (DRMS). No company representative was present at the site and accompanied <br />DRMS in the inspection. Weather conditions were clear with the temperature around fifty five degrees fahrenheit <br />and ground conditions were dry. The inspection started with records on March 10, 2014 and ended at the Fruita <br />Loadout on March 13, 2013. There was no activity at the site at the time of the inspection. The Fruita Loadout <br />records were located at the office of J. E. Stover & Associate, Inc. in Grand Junction, Colorado. <br />AVAILABILITY OF RECORDS — Rule 5.02.4(1): <br />All records are kept at the office of J. E. Stover & Associate, Inc. in Grand Junction, Colorado. Please see the <br />Division's Availability of Records checklist at the end of this inspection report for more detailed information <br />HYDROLOGIC BALANCE - Rule 4.05 <br />Drainage Control 4.05.1, 4.05.2, 4.053; 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 Reed Wash was flowing steadily at the time of the inspections. No issues were observed. <br />OTHER (SPECIFY): <br />The Fruita Loadout is currently inactive. The permit was issued on March 6, 2012 but the operator has not yet <br />begun construction of any of the planned facilities. There was no activity at the site during this inspection and the <br />site remains undisturbed by the loadout operations. <br />SIGNS AND MARKERS — Rule 4.02: <br />Mine identification was located at the loadout. All information required for compliance was present. <br />Number of Partial Inspection this Fiscal Year: 0 <br />Number of Complete Inspections this Fiscal Year: 3 <br />Page 2 of 5 <br />