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Inspection Topic Summary <br /> NOTE: Y=Inspected N=Not Inspected R=Comments Noted V=Violation Issued NA=Not Applicable <br /> Y -Air Resource Protection Y -Roads <br /> N -Availability of Records R -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 /> N - Gen. Compliance With Mine Plan N - Support Facilities Not On-site <br /> N - Other N - Special Categories Of Mining <br /> N -Processing Waste 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 12/11/2019 and reviewed in the Denver office by Tabetha Lynch of <br /> the Division on 12/23/2018. The weather appears clear and the site was snow covered. <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 Rail Loop Pond and the Train Loop Pond were snow covered and no issues were noted. <br /> - _. <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 />