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September 23,2019 C-1994-082/toast Mine RAR <br /> HYDROLOGIC BALANCE-Rule 4.05 <br /> General Requirements 4.05.1; Effluent Standards 4.05.2; Divergence and Conveyance of Overland <br /> Flow 4.05.3; Diversions 4.05.4; Sediment Control Measures 4.05.5,4.05.6; Discharge Structures 4.05.7 <br /> Impoundments 4.05.9; Ground Water Monitoring 4.05.13; Underground Mine Entry 4.05.10; <br /> Surface and Ground Water Monitoring 4.05.13; Stream Buffer Zones 4.05.18: <br /> Unless otherwise noted pond banks and dams appeared stable with well vegetated slopes, and to be <br /> functioning adequately.No seepage was detected on dam outslopes. Reconstructed drainage ways <br /> appeared well armored and to be functioning adequately. <br /> 0 Pond 10,was discharging clear water. <br /> 0 Pond 13 was not discharging at the time of inspection. <br /> 0 Pond 14 was discharging a small amount of clear water. <br /> 0 Pond banks appeared well vegetated and stable at the time of inspection. <br /> 0 Flumes and spillways appeared to be functioning adequately unless otherwise noted. <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 /> 0 Topsoil piles were observed associated with roads. Their slopes appeared stable and vegetated. <br /> 0 Some cheat grass was observed on topsoil piles,mainly on south facing slopes. <br /> SLIDES and OTHER DAMAGE-Rule 4.12 <br /> 0 The site, in the past, has experienced soil movement in the form of slumps and slides. At <br /> the time of inspection no evidence of recent new movement was observed and historic slide areas <br /> appeared stable. <br /> 0 Steep slope to the north, above YPM6-3 exhibits minimal vegetation. <br /> REVEGETATION-Rule 4.15 General Requirements 4.15.1; <br /> 0 Reclamation and revegetation have been completed at this site. <br /> 0 No extensive areas devoid of vegetation or, expansive areas of weeds were noted at the time of <br /> inspection,with the exception of the slope mentioned above. <br /> 0 Reclamation appeared stable with well established and vigorous growth of vegetation. <br /> 0 A diversity of species comprising forbes, grasses and shrubs was observed throughout the site <br /> over the course of 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: 2 <br /> Number of Complete Inspections this Fiscal Year: 1 <br /> Page 3 of 6 <br />