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September 10,2019 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 /> N -Air Resource Protection Y -Roads <br /> N -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 N - Signs and Markers <br /> R -Gen. Compliance With Mine Plan N - Support Facilities Not On-site <br /> N -Other N - Special Categories Of Mining <br /> N -Processing Waste R -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 9/10/2019 and reviewed in the Denver office by Tabetha Lynch of <br /> the Division on 9/11/2019. No operation or reclamation activites 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 /> The truck loop pond appear to be holding water but not discharging. The rail loop pond appears to be dry. <br /> No erosional features were noted from inspection photos. Dry creek appears to still be flowing. <br /> GENERAL MINE PLAN COMPLIANCE: <br /> There appears to be no activity since the last inspection at the site. <br /> TOPSOIL—Rule 4.06 <br /> Removal 4.06.2; Substitute Materials 4.06.4(4); Storage and Protection 4.06.3; Redistribution 4.06.4: <br /> Topsoil pile at recently constructed parking lot appears to be covered in weeds. This pile should be shaped <br /> and seeded if it is to remain on the site. <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: 2 <br /> Number of Complete Inspections this Fiscal Year: 1 <br /> Page 2 of 3 <br />