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<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 />N - Backfill & Grading <br />N - Excess Spoil and Dev. Waste <br />N - Explosives <br />N - Fish & Wildlife <br />R - Hydrologic Balance <br />R - Gen. Compliance With Mine Plan <br />N - Other <br />N - Processing Waste <br /> <br />Y - Roads <br />Y - Reclamation Success <br />N - Revegetation <br />N - Subsidence <br />N - Slides and Other Damage <br />N - Support Facilities On-site <br />R - Signs and Markers <br />N - Support Facilities Not On-site <br />N - Special Categories Of Mining <br />Y - Topsoil <br /> <br /> <br />COMMENTS <br /> <br />This was a partial on-the-ground inspection of the Hayden Gulch Loadout by Zach Trujillo of the Colorado <br />Division of Reclamation, Mining and Safety (the Division) as well as an aerial inspection flown by Harry Ranney <br />with the Division conducted on June 13, 2019. Mirando Blomquist was present during the inspection and <br />accompainied with the inspection. Aeirial were reviewed in the Denver office by Tabetha Lynch of the Division <br />on June 18m 2019. The weather was clear and ground conditions were dry. Temperatures for the day during the <br />inspection were around fifty degrees fahrenheit. <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 two sediment ponds were inspected. Both ponds held water with no discharge at the time of the inspection. <br />Pond embankments were stable and vegetated. Primary and emergency spillways were clear of any debris and <br />were functional. <br /> <br />All ditches inspected were well vegetated and stable. No cutting or erosional issues were observed. <br /> <br />Pond 1. Pond 2.