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November 16, 2011 C -1992 -081 /Hayden Gulch Loadout JDM <br /> <br /> <br />Number of Partial Inspection this Fiscal Year: 4 <br />Number of Complete Inspections this Fiscal Year: 2 <br /> <br /> Page 2 of 4 <br /> <br /> <br />Inspection Topic Summary <br />NOTE: Y =Inspected N =Not Inspected R =Comments Noted V =Violation Issued NA =Not Applicable <br />Y - Air Resource Protection <br />N - Availability of Records <br />R - Backfill & Grading <br />NA - Excess Spoil and Dev. Waste <br />NA - Explosives <br />N - Fish & Wildlife <br />R - Hydrologic Balance <br />R - Ge n. Compliance With Mine Plan <br />R - Other <br />NA - Processing Waste <br /> <br />Y - Roads <br />Y - Reclamation Success <br />NA - Revegetation <br />NA - Subsidence <br />NA - Slides and Other Damage <br />N - Support Facilities On -site <br />N - Signs and Markers <br />NA - Support Facilities Not On -sit e <br />NA - Special Categories Of Mining <br />N - Topsoil <br /> <br /> <br />COMMENTS <br /> <br />BACKFILL and GRADING – Rule 4.14 <br /> Contemporaneous Reclamation 4.14.1; Approximate Original Contour 4.14.2; Highwall Elimination <br />4.14.1(2)(f); Steep Slopes 4.14.2, 4.27; Handling of Acid and Tox ic Materials 4.14.3; Stabilization of Rills and <br />Gullies 4.14.6: <br />Backfilling and grading operations of the reclaimed area are progressing. No problems were noted at the time of <br />the inspection. <br /> <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 4.05.7, <br />4.05.10; Diversions 4.05.4; Effluent Limits 4.05.2; Ground Water Monitoring 4.05.13; Surface Water Monitoring <br />4.05.13; Drainage – Acid and Toxic Materials 4.05.8; Impoundment s 4.05.6, 4.05.9; Stream Buffer Zones 4.05.18: <br />The truck loop pond was holding water with no discharge noted through the primary CMP spillway. The <br />embankments were well vegetated and stable with no problems noted. The Rail Loop Pond was dry at the time of <br />the inspection, with exception of a small pool of frozen water. Embankments were stable and well vegetated with <br />no problems noted. <br /> <br />GENERAL MINE PLAN COMPLANCE: <br />Demolition of onsite facilities has been completed. Equipment was on site at the time of the inspection as <br />backfilling and grading reclamation activities continues. No problems were noted and all activities are confined in <br />approved disturb ance areas.