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September 20, 2012 C- 1992- 081/Hayden Gulch Loadout MLT <br />Inspection Topic Summary <br />NOTE: Y= Inspected N =Not Inspected R= Comments Noted <br />V= Violation Issued NA =Not Applicable <br />N - Air Resource Protection <br />N - Availability of Records <br />N - Backfill & Grading <br />NA - Excess Spoil and Dev. Waste <br />NA - Explosives <br />R - Fish & Wildlife <br />R - Hydrologic Balance <br />NA - Gen. Compliance With Mine Plan <br />N - Other <br />NA - Processing Waste <br />R -Roads <br />N - Reclamation Success <br />R - Revegetation <br />NA - Subsidence <br />N - Slides and Other Damage <br />N - Support Facilities On -site <br />R - Signs and Markers <br />NA - Support Facilities Not On -site <br />NA - Special Categories Of Mining <br />N - Topsoil <br />COMMENTS <br />A partial inspection of the Hayden Gulch Loadout was conducted by Marcia Talvitie of the <br />Division on Thursday, September 20, 2012. The inspection commenced at 12:45 p.m. with a site <br />visit to the main facilities area located on the Tie - Across Haul Road, and concluded with viewing <br />the northern railroad spur from Routt County Road 37. <br />Temperatures were warm, and there were no clouds in the sky. Visibility was reduced <br />throughout the area, however, due to a smoky haze which resulted from fires in Wyoming. <br />FISH and WILDLIFE — Rule 4.18 <br />• A small flock of ducks was enjoying the water in Pond 1 (Photo 1). <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 <br />4.05.7, 4.05.10; Diversions 4.05.4; Effluent Limits 4.05.2; Ground Water Monitoring 4.05.13; <br />Surface Water Monitoring 4.05.13; Drainage — Acid and Toxic Materials 4.05.8; Impoundments <br />4.05.6, 4.05.9; Stream Buffer Zones 4.05.18: <br />• Pond 1 contained water, but the level was too low for discharge to be occurring. The pond <br />banks appeared to be stable (Photo 1). <br />• A well that has been sealed was observed northeast of the office trailers and south of the RR <br />tracks (Photo 2) <br />Number of Partial Inspection this Fiscal Year: 2 <br />Number of Complete Inspections this Fiscal Year: 1 Page 2 of 5 <br />