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December 21, 2011 C- 1981 - 013 /Golden Eagle Mine JHB <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 R - Roads <br />N - Availability of Records N - Reclamation Success <br />N - Backfill & Grading N - Revegetation <br />N - Excess Spoil and Dev. Waste N - Subsidence <br />N - Explosives N - Slides and Other Damage <br />N - Fish & Wildlife N - Support Facilities On -site <br />R - Hydrologic Balance Y - Signs and Markers <br />Y - Gen. Compliance With Mine Plan N - Support Facilities Not On -site <br />R - Other N - Special Categories Of Mining <br />N - Processing Waste N - Topsoil <br />COMMENTS <br />This was a partial inspection conducted by Janet Binns and Dan Hernandez of DRMS. The site was covered with <br />approximately 3 -5 inches of recent snow. The weather was sunny and warm, with snow melting occurring. The <br />Golden Eagle Mine is a reclaimed underground mine. The majority of the Golden Eagle pen has received <br />Phase III bond release. The remaining portion of the Golden Eagle permit consists of the reclaimed ventilation fan <br />and reclaimed access roads to the fan. <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 reclaimed fan area was snow covered. No sediment ponds remain on site. Run off from the remaining <br />reclaimed area is treated through a small area exemption. Snow was melting into the soil and no runoff was <br />leaving the site. The upland diversion ditch remains intact and functional. <br />ROADS — Rule 4.03 Construction 4.03.1(3)/4.03.2(3) Drainage 4.03.1(4)/4.03.2(4) Surfacing and <br />Maintenance4.03.1(5) and (6)/4.03.2(5) and (6) Reclamation 4.03.1(7)/4.03.2(7): <br />Reclaimed access roads to the reclaimed fan area are stable and snow covered. <br />DOCUMENTS RECEIVED NA <br />OTHER (SPECIFY) <br />Number of Partial Inspection this Fiscal Year: 4 <br />Number of Complete Inspections this Fiscal Year: 2 <br />Page 2 of 4 <br />