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January 13, 2012 C- 1992- 081/Hayden Gulch Loadout JLE <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 />N - Availability of Records Y - 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 />Y - Hydrologic Balance Y - 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 />HYDROLOGIC BALANCE - Rule 4.05; Drainage Control 4.05.1, 4.05.2, 4.053; 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 1 was inspected; it was holding water but was snow and ice covered. The pond <br />slopes and embankment were stable with vegetative cover and the spillways appeared to be functioning. <br />The Load Out Rail Loop Pond 2 was inspected; it was snow covered. Both the inlet and outlet structures were <br />stable. The embankments were stable with vegetative cover. <br />RECLAMATION SUCCESS - Rule 4.15, Rule 3: <br />All of the load out facilities except the office trailers on the west side of the permit boundary have been <br />removed. They area has been graded to blend in with the surrounding topography. Topsoil has been spread from <br />material obtained from topsoil piles TS -1 and TS -2. The load out area and the topsoil pile TS -2 affected area has <br />been broadcast seeded. <br />SIGNS AND MARKERS — Rule 4.02: <br />The appropriate mine entrance sign was noted at the entrance to the permit area <br />PHOTOGRAPHS <br />Number of Partial Inspection this Fiscal Year: 5 <br />Number of Complete Inspections this Fiscal Year: 2 <br />Page 2 of 4 <br />