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May 30, 2012 C- 1981 - 018 /Deserado Mine DTM <br />Inspection Topic Summary <br />NOTE: Y= Inspected N =Not Inspected R= Comments Noted V =Violation Issued NA Applicable <br />R - Air Resource Protection <br />N - Availability of Records <br />N - Backfill & Grading <br />N - Excess Spoil and Dev. Waste <br />R - Explosives <br />Y - Fish & Wildlife <br />R - Hydrologic Balance <br />R - Gen. Compliance With Mine Plan <br />R - Other <br />R - Processing Waste <br />R - Roads <br />N - Reclamation Success <br />R - Revegetation <br />N - Subsidence <br />N - Slides and Other Damage <br />Y - Support Facilities On -site <br />Y - Signs and Markers <br />N - Support Facilities Not On -site <br />N - Special Categories Of Mining <br />R - Topsoil <br />COMMENTS <br />AIR RESOURCE PROTECTION — Rule 4.17: <br />No fugitive dust was observed during the time of inspection. <br />EXPLOSIVES — Rule 4.08 <br />Distance Prohibitions 4.08.4, Warnings 4.08.4; Control of Adverse Effects 4.08.4: <br />The Explosives SAE was inspected. All explosives and related material were properly stored and in compliance. <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; Impoundments 4.05.6, 4.05.9; Stream Buffer Zones 4.05.18 <br />None of the sedimentation ponds on site were discharging at the time of in the inspection. <br />Sedimentation Ponds DP -1, PP -1 and PP -2 all held water with no discharge. All embankments were well <br />vegetated with no erosion or signs of stability issues. <br />Number of Partial Inspection this Fiscal Year: 8 <br />Number of Complete Inspections this Fiscal Year: 3 <br />Page 2 of 6 <br />