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December 11, 2019 G1981-018/Deserado Mine CCW <br /> established. There were no indications of erosion or instability at the site. The perimeter ditches were dry and <br /> stable. No obstructions in the ditches were seen. <br /> SUPPORT FACILITIES - Rule 4.04: <br /> The main portals facilities were in good condition. Ditches throughout the area were clear of debris. The <br /> out-slopes of the portals facility benches were vegetated and stable. One location on the south side of the prep <br /> plant bench did appear to have minor erosion on it(Photo 7). The erosion appears at the top of the bench <br /> leading down the side of the slope. One of the ditches for the bench is located below the erosional feature <br /> and has contained the feature from progressing further down slope. No off-site impacts were observed from <br /> this feature. The feature does not appear to be affecting the stability of the bench. A follow up site check of this <br /> feature will be conducted during the next inspection. If the feature in minor,then repairs maybe conducted during <br /> the spring maintenance. If the feature has enlarged in size by the next inspection,repairs maybe needed sooner. <br /> No other erosional concerns were identified. <br /> The Slot Storage was stable and in good condition. The out-slopes were vegetated and no indications of erosion <br /> were seen. The pad for the Nitrogen Plant#2 was in good repair. No off-site impacts were observed. <br /> DOCUMENTS RECEIVED: None <br /> OTHER(SPECIFY): None <br /> Number of Partial Inspection this Fiscal Year: 4 <br /> Number of Complete Inspections this Fiscal Year: 2 <br /> Page 4 of 8 <br />