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r MINE ID # OR PROSPECTING ID #M-80-244 INSPECTION DATE 11-4-99 (Page 2) INSPECTOR'S INITIALS BK_ The Division conducted a final inspection of the expansion areas of the leach pad Phase II AND III for which the operator has submitted the as built certification report. On November 2, 1999 the Division received from the operator the final as Built Certification Report for Phase II AND III expansion areas. Present during the inspection was, Mr. Scott Lewis of CC&V. Prior to inspecting the expansion areas, the Division conducted an inspection of the area located south of the load out bin that was clay lined during the last inspection. The area now is covered with two feet of drain cover and no major problem noted. Continued the inspection to the Phase II and III expansion areas for which the operator has submitted the as built certification report. The entire area was inspected. Drain cover was in place over the leached pad area. As part of the Amendment #7 approval which allowed the operator to place ore and leached ore in the area prior to certification approval, the operator has commenced placement of ore and leached ore in the expansion areas. No major problem noted. The cement drop structure for the upland diversion was in place. The original approval called for two cement drop structure, However, the operator submitted a revision to the original approved plan and obtained an approval for only one drop structure. Inspected Leak detection sump# 8 the new design which is totally lined and isolated from major influences of surface water was in place. The new sump design if nothing else might limit major influences from surface water inflow. Inspected the underground workings in the phase three area that is not covered under this certification report. Work was continuing in the area. It is anticipated all construction activities in the area will cease by the end of November. Inspected the area where the temporary Diversion will be placed. The approval for the diversion was granted on 11-7- 99.Inspected the main pit area no problem noted. Main pit was not active at the time of the inspection. Inspected the topsoil stockpile area south of the crusher area, it was stable. Inspected the North Cresson area of the Phase III expansion, active mining was taking place at the time of the inspection. No major problem noted. I & E Contact Address NAME:Scott Lewis OPERATOR CC&V STREET :P.O.BOX 191 CITY/STATE/ VICTOR, C0.80860 cc: James Stevens ^ CE ^ BL ^ FS ^ HW ^ HMWMD (CH) ^ SE ^ WQCD (CH)