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November 24, 2015 C-1983-059/Terror Creek Loadout JDM <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 />N - Availability of Records <br />N - Backfill & Grading <br />NA - Excess Spoil and Dev. Waste <br />NA - Explosives <br />N - Fish & Wildlife <br />R - Hydrologic Balance <br />Y - Gen. Compliance With Mine Plan <br />NA -Other <br />NA - Processing Waste <br />Y - Roads <br />Y - Reclamation Success <br />N - Revegetation <br />NA - Subsidence <br />NA - Slides and Other Damage <br />R - Support Facilities On-site <br />N -Signs and Markers <br />NA - Support Facilities Not On-site <br />NA - Special Categories Of Mining <br />N -Topsoil <br />COMMENTS <br />This was an aerial inspection flown by Harry Ranney of the Colorado Division of Reclamation, Mining and Safety <br />(Division). Oblique aerial photographs were taken on November 24, 2015 and reviewed in the Denver office by <br />Jason Musick of the Division on November 30, 2015. The sky was clear and site conditions observed in the <br />photographs were wet at the time of the inspection. No operation or reclamation activities were observed during <br />the 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 />The sediment pond was holding a small pool of water with no discharge observed in the aerial photographs. The <br />dug -out pond was dry with no discharge evident at the time of the inspection. Embankments were well vegetated <br />and stable with no evidence of erosion and no issues noted. <br />The haul road ditches and lower yard ditches appeared clear and stable at the time of the inspection with no <br />problems noted. <br />SUPPORT FACILITIES - Rule 4.04: <br />Facilities remaining on-site are the concrete pad from the shop and the office. A portion of the crushing and <br />screening plant and the truck scale and scale house remain on site. Footers and wing walls remain. <br />The site is stable with no issues noted at the time of the inspection. <br />Number of Partial Inspection this Fiscal Year: 3 <br />Number of Complete Inspections this Fiscal Year: 2 <br />Page 2 of 5 <br />