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February 27,2020 C-1996-084/Lorencito Canyon Mine DC 1 <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 Y -Roads <br /> Y -Availability of Records Y -Reclamation Success <br /> Y -Backfill& Grading Y -Revegetation <br /> Y -Excess Spoil and Dev. Waste NA - Subsidence <br /> Y -Explosives N - Slides and Other Damage <br /> Y -Fish&Wildlife Y - Support Facilities On-site <br /> Y -Hydrologic Balance Y - Signs and Markers <br /> Y - Gen. Compliance With Mine Plan N - Support Facilities Not On-site <br /> N - Other N - Special Categories Of Mining <br /> Y -Processing Waste Y -Topsoil <br /> COMMENTS <br /> A complete inspection was conducted by Daniel Cunningham and Jared Ebert of DRMS on February 26 and 27, <br /> 2020.The weather was warm and clear, and the ground was somewhat muddy. <br /> Vince Massarotti of NECC was present for the inspection. <br /> AVAILABILITY OF RECORDS—Rule 5.02.4(1): <br /> See records check sheet at the end of report <br /> EXCESS SPOIL and DEVELOPMENT WASTE—Rule 4.09 <br /> Placement; Drainage Control; Surface Stabilization: <br /> Fills 7, 8, and 9 were inspected.No large rills or gullies were seen. The vegetation on all three fills is well <br /> established and the fills appeared stable. <br /> FISH and WILDLIFE—Rule 4.18: <br /> Several elk and deer were seen on the hills around the whole area. <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 following ponds were inspected: 05, 06, 07,08, 09, and 09A. None of them were discharging.No problems <br /> were identified with embankments or spillways. <br /> No problems were identified with ditches or culverts. <br /> Number of Partial Inspection this Fiscal Year: 5 <br /> Number of Complete Inspections this Fiscal Year: 3 <br /> Page 2 of 8 <br />