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October 22,2020 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 N -Roads <br /> N -Availability of Records N -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 /> N -Hydrologic Balance R - Signs and Markers <br /> R -Gen. Compliance With Mine Plan N - Support Facilities Not On-site <br /> N -Other N - Special Categories Of Mining <br /> N -Processing Waste N -Topsoil <br /> COMMENTS <br /> This was a partial inspection by Leigh Simmons of the Colorado Division of Reclamation,Mining and Safety <br /> (Division).The inspection was accompanied by Doug Smith of Oxbow Mining,LLC. (Oxbow). The weather was <br /> cool,dry and clear,with a little smoke from wildfires in the air. <br /> GENERAL MINE PLAN COMPLIANCE: <br /> Work was well underway to complete the reclamation of the Terror Creek loadout to its approved post- <br /> mining land use configuration. Three workers with Tribble & Sons Construction,LLC,of Hotchkiss,CO,were on <br /> site. Equipment on site comprised a D8 dozer,a track-hoe,a dump truck and a grader.At the time of the <br /> inspection the track-hoe,dump truck and dozer were being used to spread subsoil on the lower pad.Most of the <br /> concrete structures had been broken up.The metal structures had been excavated and stockpiled ready for <br /> transportation off-site. The work had not progressed to final grading,but it appeared that the rough surface of the <br /> subsoil on the pad area would drain towards the sediment pond. <br /> SIGNS AND MARKERS—Rule 4.02: <br /> The loadout ID sign had been refreshed.The sign was clearly legible at the entrance to the site. <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: 3 <br /> Number of Complete Inspections this Fiscal Year: 1 <br /> Page 2 of 6 <br />