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November 30,2020 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 N - 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 an aerial inspection. The site was flown and photographed by Brock Bowles. Photographs were reviewed <br /> by Leigh Simmons. <br /> GENERAL MINE PLAN COMPLIANCE: <br /> The grading work contracted to Tribble & Sons Construction,LLC. of Hotchkiss,CO,had been <br /> completed and most of the heavy equipment demobilised. The coal stockpile pad had been completely covered <br /> with non-coal material and all of the concrete structures had been demolished and buried/disposed of off-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: 4 <br /> Number of Complete Inspections this Fiscal Year: 1 <br /> Page 2 of 5 <br />