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May 13, 2020 C-1983-059/Terror Creek Loadout LDS <br />Inspection Topic Summary <br />NOTE: Y=Inspected N=Not Inspected R�Comments Noted V=Violation Issued NA=Not Applicable <br />N - Air Resource Protection <br />N - Roads <br />R - Availability of Records <br />N - Reclamation Success <br />N - Backfill & Grading <br />R - Revegetation <br />N - Excess Spoil and Dev. Waste <br />N - Subsidence <br />N - Explosives <br />N - Slides and Other Damage <br />N - Fish & Wildlife <br />N - Support Facilities On-site <br />N - Hydrologic Balance <br />Y - Signs and Markers <br />R - Gen. Compliance With Mine Plan <br />N - Support Facilities Not On-site <br />N - Other <br />N - Special Categories Of Mining <br />N - Processing Waste <br />N - Topsoil <br />COMMENTS <br />This was a complete inspection by Leigh Simmons of the Division of Reclamation, Mining and Safety <br />(Division). Doug Smith of Oxbow Mining, LLC. accompanied the inspection throughout. The weather was clear, <br />dry and warm. There was no activity at the site, and no sign of any recent disturbance. <br />AVAILABILITY OF RECORDS — Rule 5.02.4(1): <br />Records were available at the mine office, details are given at the end of this report. <br />GENERAL MINE PLAN COMPLIANCE: <br />The site was secure behind a locked gate. There was no sign of any recent activity or fresh disturbance. <br />REVEGETATION — Rule 4.15 <br />Vegetative Cover; Timing: <br />Mr Smith had recently been spraying the site for weeds. Whitetop (Hoary cress, Lepidiurn draba) is <br />prevalent in the area and small clumps are evident at the loadout, particularly close to the railroad corridor. As a <br />"List B" species under the Colorado Noxious Weed Act, whitetop is required to be eradicated, contained or <br />suppressed depending on the local infestation <br />DOCUMENTS RECEIVED <br />N/A <br />OTHER (SPECIFY) <br />N/A <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: 6 <br />Number of Complete Inspections this Fiscal Year: 4 <br />Page 2 of 5 <br />