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December 16,2015 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 /> 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 /> R -Other N - Special Categories Of Mining <br /> N -Processing Waste N -Topsoil <br /> COMMENTS <br /> This was a complete inspection of the Munger Canyon Mine by Zach of Colorado Division of Reclamation, <br /> Mining and Safety(DRMS).No mine representative was present during the inspection.Weather conditions were <br /> heavy snow with the temperature around twenty degrees fahrenheit. Ground conditions were snow covered with <br /> depth approximatly 6"+. The inspection started with record check and with an inspection at the Munger Canyon <br /> Mine on December 16,2015. The Munger Canyon Mine records were located at the office of J. E. Stover& <br /> Associate,Inc. in Grand Junction, Colorado.Majority of the mine sight was inaccessable due to snow conditions <br /> and a locked gate issue. Please see the report for more information. <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 4.05.1,4.05.2,4.05.3; 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 East Salt Creek was running at the time of the inspection.FLow was light and most likely due to the recent <br /> snow accumulation in the area. <br /> The Munger Creek was not flowing during the inspection. Embankments and the creek base were snow covered. <br /> OTHER(SPECIFY): <br /> The Division could not access the site due to the operator/Division lock not being linked with the landowner lock. <br /> Please ensure both locks remain connected to allow the Division better access to the site. <br /> Number of Partial Inspection this Fiscal Year: 4 <br /> Number of Complete Inspections this Fiscal Year: 2 <br /> Page 2 of 5 <br />