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May 26,2021 C-1996-084/Lorencito Canyon Mine DC I <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 Y -Roads <br /> N -Availability of Records N -Reclamation Success <br /> N -Backfill&Grading Y -Revegetation <br /> Y -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 /> Y -Hydrologic Balance N - Signs and Markers <br /> N -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 /> CONVOENTS <br /> The Lorencito Canyon site was photographed from an airplane by Brock Bowles of DRMS on May 26,2021. <br /> These photos were reviewed by Daniel Cunningham of DRMS on Mly 28,2021.The weather was clear. <br /> EXCESS SPOIL and DEVELOPMENT WASTE—Rule 4.09 <br /> Placement;Drainage Control; Surface Stabilization: <br /> Fills 7, 8, 9, and the area where fill 5 would have been were inspected.No significant erosion,rills or <br /> stability issues were noted.Local vegetation was seen on all fills. <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 /> Ponds 001A,004A, 006A, 007A, and 008A were inspected.All ponds had varying amounts fo water.No <br /> issues were noted. <br /> ROADS—Rule 4.03 <br /> Construction 4.03.1(3)/4.03.2(3),Drainage 4.03.1(4)/4.03.2(4), Surfacing and Maintenance4.03.1(5) and <br /> (6)/4.03.2(5) and(6),Reclamation 4.03.1(7)/4.03.2(7): <br /> No issues could be seen from the aerial photos. <br /> REVEGETATION—Rule 4.15 <br /> Vegetative Cover;Timing: <br /> Vegetation was well established throughout the permit. <br /> DOCUMENTS RECEIVED <br /> Number of Partial Inspection this Fiscal Year: 8 <br /> Number of Complete Inspections this Fiscal Year: 3 <br /> Page 2 of 7 <br />