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February 19, 2014 C- 1981 - 013 /Golden Eagle Mine LDS <br />explosives storage area. Apparently this was at the behest of an inspector from the Water Quality Control <br />Division. This area has not yet been permitted for chemical storage (although, it seems to be a safer location to <br />store chemicals, given the large berm and the downstream water treatment facilities). The Division received a copy <br />of the inventory of chemicals stored at this location on March 6, 2013. <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 diversion ditch repair above the RDA has mostly been completed, but still needs some compaction. <br />Pond 7 had not yet been discharged, although the water level appeared to have dropped (presumably as the <br />result of infiltration through the alluvium and some evaporation). <br />Pond 1 had not discharged recently as the pumps were not being run through the very cold weather in <br />order to minimise the risk of damage to the plumbing. <br />Ponds 4, 6 and 8 were all in good order and well below discharge levels. <br />GENERAL MINE PLAN COMPLIANCE: <br />Several permitting actions are in progress: <br />• TR68 (which is a response to MT6). The proposed decision due date is March 31, 2014. The Division is <br />waiting on a response to the adequacy letter of November 27, 2013 & January 24, 2014 <br />• TR69 has been found complete and is under review for adequacy. The proposed decision due date is April <br />29, 2014 <br />• RN6 has been found complete, but can't be reviewed for adequacy until TR68 has been approved <br />ROADS — Rule 4.03 <br />Construction 4.03.1(3)/4.03.2(3) <br />Drainage 4.03.1(4)/4.03.2(4) <br />Surfacing and Maintenance4. 03. 1(5) and (6)/4.03.2(5) and (6) <br />Reclamation 4.03.1(7)/4.03.2(7): <br />Work was ongoing on the road beside the RDA conveyor. <br />Considerable work had been done on the RDA access road, putting a berm along the downslope side, with <br />a view to re- permitting it as a haul road. <br />DOCUMENTS RECEIVED <br />Chemical Inventory <br />OTHER (SPECIFY) <br />N/A <br />Number of Partial Inspection this Fiscal Year: 6 <br />Number of Complete Inspections this Fiscal Year: 3 <br />Page 3 of 8 <br />