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January 22,2020 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 /> Y -Air Resource Protection R -Roads <br /> Y -Availability of Records Y -Reclamation Success <br /> N -Backfill& Grading N -Revegetation <br /> N -Excess Spoil and Dev. Waste NA - Subsidence <br /> N -Explosives N - Slides and Other Damage <br /> Y -Fish&Wildlife N - Support Facilities On-site <br /> R -Hydrologic Balance Y - Signs and Markers <br /> R - Gen. Compliance With Mine Plan NA - Support Facilities Not On-site <br /> N - Other NA - Special Categories Of Mining <br /> N -Processing Waste Y -Topsoil <br /> COMMENTS <br /> This was a complete inspection of the Hayden Gulch Loadout; DRMS Permit No. C-1992-081,operated by <br /> Hayden Gulch Terminal,LLC. This inspection was conducted by Tabetha Lynch with the Colorado Division of <br /> Reclamation,Mining, and Safety(Division). The weather was clear and site was snow covered during the <br /> inspection. Records were checked at the Foidel Creek Mine office.No activity was occuring on site at the time of <br /> inspection. There was equipment on site and it appeared reclamation activites had occured since the last <br /> inspection. <br /> AVAILABILITY OF RECORDS—Rule 5.02.4(1): <br /> See the DRMS Availability of Records at the end of this report <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 /> Ponds and ditches were snow covered at the time of inspection. <br /> r N <br /> 5 <br /> Number of Partial Inspection this Fiscal Year: 6 <br /> Number of Complete Inspections this Fiscal Year: 3 <br /> Page 2 of 4 <br />