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November 30, 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 /> N -Availability of Records R -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 /> 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 R -Topsoil <br /> COMMENTS <br /> This was a partial inspection by Leigh Simmons of the Division of Reclamation, Mining and Safety (Division). <br /> The weather was cold and clear,with a little snow on the ground. There was no activity at the site, and no sign of <br /> any recent disturbance. <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 /> There was no significant amount of water in either the sediment pond or the dugout pond. There was no <br /> sign of surface erosion occurring on the site. <br /> RECLAMATION SUCCESS -Rule 4.15, Rule 3: <br /> The site has been partially reclaimed,however neither the original reclamation plan nor the revised one <br /> have been carried out in full. <br /> SIGNS AND MARKERS—Rule 4.02: <br /> The mine ID sign was in place next to the locked gate securing access to the site from the old highway <br /> 133. <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 marked and adequately vegetated. <br /> DOCUMENTS RECEIVED <br /> N/A <br /> OTHER(SPECIFY) <br /> Number of Partial Inspection this Fiscal Year: 4 <br /> Number of Complete Inspections this Fiscal Year: 1 <br /> Page 2 of 4 <br />