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Inspection Topic Summary <br />NOTE: Y= Inspected N =Not Inspected R= Comments Noted V= Violation Issued NA =Not Applicable <br />N - Air Resource Protection <br />N - Roads <br />N - Availability of Records <br />Y - Reclamation Success <br />N - Backfill & Grading <br />N - Revegetation <br />NA - Excess Spoil and Dev. Waste <br />NA - Subsidence <br />NA - Explosives <br />NA - Slides and Other Damage <br />N - Fish & Wildlife <br />R - Support Facilities On -site <br />R - Hydrologic Balance <br />N - Signs and Markers <br />R - Gen. Compliance With Mine Plan <br />NA - Support Facilities Not On -site <br />R - Other <br />NA - Special Categories Of Mining <br />NA - Processing Waste <br />N - Topsoil <br />August 17, 2011 <br />Number of Partial Inspection this Fiscal Year: 2 <br />Number of Complete Inspections this Fiscal Year: 0 <br />Page 2 of 4 <br />C- 1992- 081/Hayden Gulch Loadout <br />COMMENTS <br />JDM <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 no discharge noted through the primary CMP spillway. The <br />embankments were well vegetated and stable with no problems noted. <br />Ditches and culverts were stable with no problems noted. <br />GENERAL MINE PLAN COMPLANCE: <br />Demolish of onsite facilities has neared completion. Equipment was on site at the time of the inspection with <br />reclamation activities continues. Roy Karo of HGTI stated that backfilling and grading will begin at the <br />completion of the demolition. No problems were noted and all activities are confined in approved disturbance <br />areas. <br />