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November 16, 2011 C-1981-013/Golden Eagle Mine DIH <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 N -Roads <br /> R -Availability of Records R -Reclamation Success <br /> N -Backfill&Grading N -Revegetation <br /> N -Excess Spoil and Dev. Waste N - Subsidence <br /> N - Explosives R - Slides and Other Damage <br /> N -Fish&Wildlife N - Support Facilities On-site <br /> R -Hydrologic Balance R - Signs and Markers <br /> N -Gen. Compliance With Mine Plan N - Support Facilities Not On-site <br /> N -Other N - Special Categories Of Mining <br /> N -Processing Waste N -Topsoil <br /> COMMENTS <br /> AVAILABILITY OF RECORDS—Rule 5.02.4(1): See attached Records Checklist. <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 /> Upland diversion ditch was in good shape. No evidence of significant erosion was observed at site. <br /> RECLAMATION SUCCESS -Rule 4.15, Rule 3: <br /> This ventilation shaft site was reclaimed and reseeded in December 2004/January 2005. Year Nine(for vegetation <br /> sampling)would thus be the Spring/Summer of 2013. <br /> SLIDES and DAMAGE -Rule 4.12: <br /> No slides or other types of damage were observed. <br /> SIGNS AND MARKERS—Rule 4.02: <br /> The Mine ID Sign was up and contained all required information. Disturbed area markers were up as required. <br /> Number of Partial Inspection this Fiscal Year: 3 <br /> Number of Complete Inspections this Fiscal Year: 2 <br /> Page 2 of 5 <br />