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July 27, 2010 C-1992-081/Hayden Gulch Loadout JDM <br /> <br />Inspection Topic Summary <br />NOTE: Y=Inspected N=Not Inspected R=Comments Noted V=Violation Issued NA=Not Applicable <br />Y - Air Resource Protection Y -Roads <br />R - Availability of Records NA - Reclamation Success <br />NA - Backfill & Grading NA - Revegetation <br />NA - Excess Spoil and Dev. Waste NA - Subsidence <br />NA - Explosives NA - Slides and Other Damage <br />Y - Fish & Wildlife R - Support Facilities On-site <br />R - Hydrologic Balance R - Signs and Markers <br />Y - Gen. Compliance With Mine Plan NA - Support Facilities Not On-site <br />N -Other NA - Special Categories Of Mining <br />NA - Processing Waste Y -Topsoil <br />COMMENTS <br />AVAILABILITY OF RECORDS - Rule 5.02.4(1): <br />All records were located at the HGTI office. The air emissions permit and the Routt county special use permit <br />have expired. New or current permits will be needed prior to any permitted activities on site. <br />HYDROLOGIC BALANCE - Rule 4.05 ? ? Drainage Control 4.05.1, 4.05.2, 4.05.3; Siltation Structures 4.05.5, <br />4.05.6; Discharge Structures 4.05.7, 4.05.10; Diversions 4.05.4; Effluent Limits 4.05.2; Ground Water <br />Monitoring 4.05.13; Surface Water Monitoring 4.05.13; Drainage - Acid and Toxic Materials 4.05.8; <br />Impoundments 4.05.6, 4.05.9; Stream Buffer Zones 4.05.18: <br />The truck loop pond (pond 1) was holding water with no discharge noted. The embankments were stable and well <br />vegetated at the time of the inspection. No problems were noted with the CMP spillway. <br />The rail loop pond (pond 2) was holding a small pool of water at the time of the inspection. The embankments <br />were stable and well vegetated. No problems were noted. <br />Ditches and culverts were stable with no problems noted. <br />SUPPORT FACILITIES - Rule 4.04: <br />The area in and around the support facilities were stable with no problems noted. No activities were being <br />conducted and no activities have been conducted since the last complete inspection. <br />SIGNS AND MARKERS - Rule 4.02: <br />All mine I.D. signs were found to be in the proper locations with no damage noted. <br />Number of Partial. Inspection this Fiscal Year: 0 <br />Number of Complete Inspections this Fiscal Year: 1 <br />Page 2 of 3