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October 16, 2012 C-198 1-0 1 3/Golden Eagle Mine LDS <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 Y -Roads <br /> R -Availability of Records Y -Reclamation Success <br /> NA -Backfill &Grading R -Revegetation <br /> NA -Excess Spoil and Dev.Waste Y - Subsidence <br /> NA -Explosives NA - Slides and Other Damage <br /> R -Fish &Wildlife NA - Support Facilities On-site <br /> R -Hydrologic Balance R - Signs and Markers <br /> Y -Gen. Compliance With Mine Plan NA - Support Facilities Not On-site <br /> NA -Other NA - Special Categories Of Mining <br /> NA -Processing Waste NA -Topsoil <br /> COMMENTS <br /> A complete inspection was conducted by Leigh Simmons and Dan Hernandez of Colorado Division of <br /> Reclamation, Mining and Safety, ("the Division").No mine personnel were present. The weather was clear, fine <br /> and dry during the inspection.NECC staff reported showers in the previous week. <br /> At the entrance to the mine site Loyd Holliman, chief of the Stonewall Fire Protection District introduced himself. <br /> He keeps an eye on the area on behalf of the landowner. <br /> Email fireworks911@hotmail.com <br /> Phone: 719 868 2249 <br /> Web: http://stonewallfire.us/index.html <br /> AVAILABILITY OF RECORDS—Rule 5.02.4(1): <br /> On the inspectors' arrival at the mine office, Ron Thompson was away on vacation. His office (containing the <br /> records)was locked and not readily accessible. Other mine staff were able to access the office the following day, <br /> and most of the records were located during the morning. Some attention needs to be paid to the filing of records <br /> in order to insure that they are accessible by visitors to the mine in the event that Ron is absent and unable to act as <br /> a guide. <br /> FISH and WILDLIFE—Rule 4.18: <br /> There was a lot of evidence of wildlife wandering across the Golden Eagle site. <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 <br /> Monitoring 4.05.13; Drainage—Acid and Toxic Materials 4.05.8; Impoundments 4.05.6, 4.05.9; Stream <br /> Buffer Zones 4.05.18. <br /> There was no sign of any pooled water or excessive erosion. On the NE edge of the permit boundary there were <br /> signs of some small rills forming (see photos 3-4). It could be that runoff from the adjacent firewood operation is <br /> responsible,nevertheless this should be monitored by NECC and flow control measures taken if necessary. <br /> Number of Partial Inspection this Fiscal Year: 2 <br /> Number of Complete Inspections this Fiscal Year: 2 <br /> Page 2 of 6 <br />