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September 26, 2011 C- 1992- 081/Hayden Gulch Loadout JDM <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 <br />Y - 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 />N - Subsidence <br />NA - Explosives <br />N - Slides and Other Damage <br />N - Fish & Wildlife <br />N - Support Facilities On -site <br />R - Hydrologic Balance <br />N - Signs and Markers <br />R - Gen. Compliance With Mine Plan <br />N - Support Facilities Not On -site <br />R - Other <br />N - Special Categories Of Mining <br />NA - Processing Waste <br />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 />The truck loop pond was holding water. The embankments appeared well vegetated and stable with no problems <br />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 continuing. No backfilling and grading activities have been conducted as of the date of this <br />inspection. No problems were noted and all activities are confined in approved disturbance areas. <br />OTHER (SPECIFY): <br />This was an aerial inspection flown by Harry Ranney of the Colorado Division of Reclamation, Mining and Safety <br />(Division). Oblique aerial photographs were taken on September 26, 2011 and reviewed in the Denver office by <br />Jason Musick of the Division on October 5, 2011. The site was clear and appeared dry with no active mining <br />activities being conducted at the time of the inspection. <br />Number of Partial Inspection this Fiscal Year: 3 <br />Number of Complete Inspections this Fiscal Year: 2 <br />Page 2 of 4 <br />