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August 23,2022 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 /> 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 /> COMMENTS <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. There was no activity at the site,and no sign of any recent disturbance. <br /> AVAILABILITY OF RECORDS—Rule 5.02.4(1): <br /> Records were available at the Elk Creek 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 /> Ponds at the site were dry,with just a little mud in the sediment pond. <br /> REVEGETATION—Rule 4.15 <br /> Vegetative Cover;Timing: <br /> The regraded pad was covered in opportunistic weedy annuals. The pad had not been seeded,and the <br /> graded subsoil had not yet been graveled to support its approved post-mining land use. <br /> SIGNS AND MARKERS—Rule 4.02: <br /> The mine ID sign was in place at the entrance to the site,next to the locked gate. <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: 1 <br /> Number of Complete Inspections this Fiscal Year: 1 <br /> Page 2 of 4 <br />