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2 <br /> <br /> <br />Inspection Topic Summary <br />NOTE: Y=Inspected N=Not Inspected R=Comments Noted V=Violation Issued NA=Not Applicable <br />N A - Air Resource Protection <br />N - Availability of Records <br />NA - Backfill & Grading <br />R - Excess Spoil and Dev. Waste <br />NA - Explosives <br />R - Fish & Wildlife <br />R - Hydrologic Balance <br />R - Gen. Compliance With Mine Plan <br />Y - Other <br />NA - Processing Waste <br /> <br />R - Roads <br />R - Reclamation Success <br />R - Revegetation <br />NA - Subsidence <br />Y - Slides and Other Damage <br />NA - Support Facilities On-site <br />R - Signs and Markers <br />NA - Support Facilities Not On-site <br />Y - Special Categories Of Mining <br />Y - Topsoil <br /> <br /> <br />COMMENTS <br /> <br />A partial inspection of the Lorencito (Permit C1996 084) was conducted by me, Robin Reilley, of the <br />DRMS on the 13th of October 2016. There weather was clear and the dry. Temperatures reached the mid <br />50 degrees Farenheit. <br /> <br />The inspection included discussing options for determining a new reference area for vegetation <br />monitoring and sampling for adequacy with Mr. Louis Head. Mr. Massarotti accompanied me throughout <br />the inspection of the site. <br /> <br />PERMITTING UPDATE: <br />Technical Revision TR19: <br />Submitted in June of 2016 a decision on this TR was made on 19 September 2016 becoming final on 4 <br />October 2016. <br /> <br />Minor Revision MR14: <br />Submitted in February of 2016 this MR was withdrawn 30 August 2016. DRMS requested to be cc’d on <br />final documentation and correspondence with CDPHE. <br /> <br />Mid Term MR 04 <br />Submitted May 2015, a findings document was sent to NEEC 26 January 2016 requesting the submittal to <br />DRMS of a revision application before 31 March 2016. A follow up reminder was provided by DRMS 4 <br />October 2016 requesting a revision document by 17 October 2016. <br /> <br />MAINTENANCE ITEMS Outstanding from July 2016 <br />1. Culverts C6 and C7 require clearing. <br />2. Gully at Pond 9. <br />SEPTEMBER 2016 MAINTENANCE ITEMS <br />3. Roads requiring grading include: <br />a. Road to Ponds 9, 8, 6 and 5 have rills and occasional gullies. <br />4. At C4 the sump requires cleaning as does the associated check dam. The culvert however was <br />clear. <br />5. C5 was not draining, it should drain to the north east. Also the stakes south of C5 should be <br />pulled. <br />6. Culverts C6, C7 require cleaning and C8 should have positive drainage established.