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July 28, 2021 C-1992-081/Hayden Gulch Loadout TNL <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 - Availability of Records <br />Y - Backfill & Grading <br />N - Excess Spoil and Dev. Waste <br />N - Explosives <br />N - Fish & Wildlife <br />Y - Hydrologic Balance <br />Y - Gen. Compliance With Mine Plan <br />N - Other <br />N - Processing Waste <br />Y -Roads <br />R -Reclamation Success <br />N - Revegetation <br />N - Subsidence <br />N - Slides and Other Damage <br />N - Support Facilities On -site <br />N -Signs and Markers <br />NA - Support Facilities Not On -site <br />NA - Special Categories Of Mining <br />Y - Topsoil <br />COMMENTS <br />This was an aerial inspection of the Hayden Gulch Loadout; DRMS Permit No. C-1992-081, operated by Hayden <br />Gulch Terminal, LLC. The photos were taken by Brock Bowles on 7/30 and reviewed by Tabetha Lynch with the <br />Colorado Division of Reclamation, Mining, and Safety (Division). <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 are dry. <br />RECLAMATION SUCCESS - Rule 4.15, Rule 3: <br />Number of Partial Inspection this Fiscal Year: 8 <br />Number of Complete Inspections this Fiscal Year: 3 <br />Page 2 of 4 <br />