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November 21, 2011 C- 1991- 078/Hamilton Mine MLT <br />Inspection Topic Summary <br />NOTE: Y= Inspected <br />V= Violation Issued <br />N =Not Inspected <br />NA =Not Applicable <br />Y - Air Resource Protection <br />N - Availability of Records <br />N - Backfill & Grading <br />NA - Excess Spoil and Dev. Waste <br />NA - Explosives <br />R - Fish & Wildlife <br />R - Hydrologic Balance <br />N - Gen. Compliance With Mine Plan <br />R - Other <br />N - Processing Waste <br />R= Comments Noted <br />R -Roads <br />N - Reclamation Success <br />N - Revegetation <br />NA - Subsidence <br />Y - Slides and Other Damage <br />NA - Support Facilities On -site <br />Y - Signs and Markers <br />NA - Support Facilities Not On -site <br />NA - Special Categories Of Mining <br />Y - Topsoil <br />COMMENTS <br />This was a partial inspection of the Hamilton Mine conducted by Marcia Talvitie of the Division <br />on Monday, November 21, 2011. Skies were overcast, and temperatures were cool. The ground <br />surface was dry throughout the permit area. <br />FISH and WILDLIFE — Rule 4.18: <br />• Four mule deer, two does with two fawns, were sighted moving northward at the western <br />side of reclaimed Topsoil Stockpile 42. <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 <br />4.05.7, 4.05.10; Diversions 4.05.4; Effluent Limits 4.05.2; Ground Water Monitoring 4.05.13; <br />Surface Water Monitoring 4.05.13; Drainage — Acid and Toxic Materials 4.05.8; Impoundments <br />4.05.6, 4.05.9; Stream Buffer Zones 4.05.18: <br />• Sediment Pond B was dry, as were all of the roadside ditches. Culverts were clear. <br />ROADS — Rule 4.03 <br />Construction 4.03.1(3)/4.03.2(3); Drainage 4.03.1(4)/4.03.2(4); Surfacing and Maintenance <br />4.03.1(5) and (6)/4.03.2(5) and (6); Reclamation 4.03.1(7)/4.03.2(7): <br />• Roads were dry, and adequately maintained. Access to Pond B was accomplished easily. On <br />the road leading to Mining Area No. 3, the area where water seasonally collects, at the low <br />point crossing the drainage, was dry. <br />Number of Partial Inspection this Fiscal Year: 3 <br />Number of Complete Inspections this Fiscal Year: 2 Page 2 of 3 <br />