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March 18,2021 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 /> R -Availability of Records N -Reclamation Success <br /> N -Backfill&Grading R -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 /> R -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 R -Topsoil <br /> CONVOENTS <br /> This was a complete inspection by Leigh Simmons of the Division of Reclamation,Mining and Safety(Division). <br /> The weather was clear and dry with a little snow in sandy spots. There was no activity at the site, and no sign of <br /> any recent disturbance. <br /> AVAILABILITY OF RECORDS—Rule 5.02.4(l): <br /> Records were available at the mine office,details are given 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 /> The sediment pond was damp,but no water was pooled. <br /> GENERAL MINE PLAN COMPLIANCE: <br /> No further work had been conducted since the December 2020 inspection. The office butlding/house was <br /> not yet occupied and access to the site was still secured by a locked gate. <br /> REVEGETATION—Rule 4.15 <br /> Vegetative Cover;Timing: <br /> Vegetation at the site was still largely dormant. <br /> TOPSOIL—Rule 4.06 <br /> Removal 4.06.2; Substitute Materials 4.06.4(4); Storage and Protection 4.06.3;Redistribution 4.06.4: <br /> The topsoil stockpile was clearly identified with a signpost, and protected with straw wattles. <br /> Number of Partial Inspection this Fiscal Year: 5 <br /> Number of Complete Inspections this Fiscal Year: 3 <br /> Page 2 of 6 <br />