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November 18, 2014 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 />R - Availability of Records N - Reclamation Success <br />R - 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 R - 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 complete inspection of the Munger Canyon Mine by Zach Trujillo of Colorado Division of <br />Reclamation, Mining and Safety (DRMS). No company representative was present at the mine site and <br />accompanied DRMS in the inspection. Records were checked on November 18, 2014 followed up with the ground <br />inspection on November 19, 2014. Weather conditions were clear and the temperature around forty five degrees <br />fahrenheit with ground conditions mostly dry. The mine is currently in reclamation and has recently removed all <br />culverts and reclaimed the sediment pond. <br />BACKFILL and GRADING — Rule 4.14 <br />Contemporaneous Reclamation 4.14.1; Approximate Original Contour 4.14.2; Highwall Elimination 4.14.1(2)(f); <br />Steep Slopes 4.14.2, 4.27; Handling of Acid and Toxic Materials 4.14.3; Stabilization of Rills and Gullies 4.14.6: <br />The sediment pond has been backfilled. Topsoil was used from the pile located just east of the pond as well as the <br />topsoil pile located just north. <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 />As noted earlier. The sediment pond has been backfilled. The pond is still in needed of being reseeded. <br />All culverts on site have been removed from the site. Areas are still in need of being reseeded. <br />The ten drainage channels (A, A1, A2, B, C, D, E, F, G, and H) were inspected. Each channel is well armored with <br />rip rap. No erosion or cutting was observed in any of the channels. <br />ROADS — Rule 4.03 <br />Number of Partial Inspection this Fiscal Year: 3 <br />Number of Complete Inspections this Fiscal Year: 2 <br />Page 2 of 6 <br />