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September 23, 2010 Ct 1991-078/Hamilton Mine MLT <br />Inspection Topic Summary <br />NOTE: Y=Inspected N=Not Inspected R=Comments Noted V=Violation Issued NA=Not Applicable <br />N - Air Resource Protection Y -Roads <br />N - Availability of Records N - Reclamation Success <br />N - Backfill & Grading N - Revegetation <br />NA - Excess Spoil and Dev. Waste NA - Subsidence <br />NA - Explosives NA - Slides and Other Damage <br />N - Fish & Wildlife NA - Support Facilities On-site <br />R - Hydrologic Balance N -Signs and Markers <br />N - Gen. Compliance With Mine Plan NA - Support Facilities Not On-site <br />NA -Other NA - Special Categories Of Mining <br />NA - Processing Waste N -Topsoil <br />COMMENTS <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 />Water was ponded in the northern end of Pond B. It appeared that Pond A may also have held a small <br />amount of water. <br />Based on damp areas along the haul roads, it appeared that the area had recently received some precipitation. <br />RECLAMATION PLAN COMPLIANCE - Rule 4.13 <br />Number of Partial Inspection this Fiscal Year: 3 <br />Number of Complete Inspections this Fiscal Year: 1 <br />Page 2 of 3