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September 16, 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 />R - Gen. Compliance With Mine Plan <br />N - 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 Clayton Wein of Colorado Division of <br />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 sixty degrees fahrenheit <br />during the inspection and ground conditions were dry. The inspection started with records on Spetmeber 16, 2014 <br />and ended at the Fruita Loadout on September 18, 2014. There was no activity at the site at the time of the <br />inspection. The Fruita Loadout records were located at the office of J. E. Stover & Associate, Inc. in Grand <br />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 />There are two items in need of updating. <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 />At the time of the inspection, no mine related activity or construction has occurred at the site. Currently on site, <br />there are evaporation ponds that were used for industrial use. Ponds held no water. <br />Recent precipitation event hit the area prior to the inspection. No erosional issues, cutting or gullies were <br />observed. <br />Reed wash was flowing at the time of the inspection. No issues were observed. <br />Number of Partial Inspection this Fiscal Year: 0 <br />Number of Complete Inspections this Fiscal Year: 1 <br />Page 2 of 5 <br />