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May 23, 2018 C-1992-081/Hayden Gulch Loadout TNL <br />Inspection Topic Summary <br />NOTE: Y=Inspected N=Not Inspected R=Comments Noted V=Violation Issued NA=Not Applicable <br />Y - Air Resource Protection <br />N - Availability of Records <br />NA - Backfill & Grading <br />NA - Excess Spoil and Dev. Waste <br />NA - Explosives <br />N - Fish & Wildlife <br />R - Hydrologic Balance <br />R - Gen. Compliance With Mine Plan <br />N - Other <br />N - Processing Waste <br />Y - Roads <br />N - Reclamation Success <br />N - Revegetation <br />NA - Subsidence <br />NA - Slides and Other Damage <br />N - Support Facilities On-site <br />N -Signs and Markers <br />NA - Support Facilities Not On-site <br />NA - Special Categories Of Mining <br />Y -Topsoil <br />COMMENTS <br />This was an aerial inspection flown by Harry Ranney with the Colorado Division of Reclamation, Mining, and <br />Safety (Division). The photos were taken on 5/23/2018 and reviewed in the Denver office by Tabetha Lynch of <br />the Division on 5/24/2018. The weather was clear at the time of inspection. No operation or reclamation activites <br />were observed from this 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 />Ponds appear to be holding water but not discharging. Culverts appear to be functional. No excessive <br />erosional features are noted. <br />GENERAL MINE PLAN COMPLIANCE: <br />Roads appear to be in good condition. Topsoil piles appear to stable and well vegetated. No issues were <br />noted from this inspection. <br />DOCUMENTS RECEIVED <br />OTHER (SPECIFY) <br />ENFORCEMENT ACTIONS/COMPLIANCE <br />No enforcement actions were initiated as a result of this inspection, nor are any pending. <br />Number of Partial Inspection this Fiscal Year: 8 <br />Number of Complete Inspections this Fiscal Year: 3 <br />Page 2 of 3 <br />