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March 16, 2011 C-1992-081/Hayden Gulch Loadout JDM <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 R - 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 />R - 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 Routt county special use permit have <br />expired. New or current permits will be needed prior to any permitted activities on site. <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 />The truck loop pond was holding water with the primary spillway functioning as designed. A trickle discharge <br />was noted. The embankments were well vegetated and stable with no problems noted. <br />The rail loop pond was holding a small amount of water with no discharge noted. The embankments were well <br />vegetated and stable with no problems noted. <br />Ditches and culverts were stable with water flowing and functioning as designed at the time of the inspection <br />OTHER (SPECIFY): <br />This was a complete coal inspection of the Hayden Gulch Loadout conducted by Jason Musick of CDRMS. The <br />loadout site was wet and the weather was clear at the time of the inspection. No permitted activities have been <br />conducted at the site. <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 />Roads in and around the loadout facilities were wet and accessible. No problems were noted at the time of the <br />Number of Partial Inspection this Fiscal Year: 0 <br />Number of Complete Inspections this Fiscal Year: 3 <br />Page 2 of 5