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May 14, 2014 C- 1981- 020/Munger Canyon Mine RDZ <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 <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 />N - Gen. Compliance With Mine Plan <br />N -Other <br />N - Processing Waste <br />R - Roads <br />N - Reclamation Success <br />N - Revegetation <br />NA - Subsidence <br />N - Slides and Other Damage <br />N - Support Facilities On -site <br />R -Signs and Markers <br />N - Support Facilities Not On -site <br />NA - Special Categories Of Mining <br />R -Topsoil <br />COMMENTS <br />A partial inspection was conducted by Rob Zuber of DRMS on May 14, 2014. The weather was clear and warm. <br />The ground was mostly dry. No operator representative was present during the inspection. The Loma Loadout <br />was not inspected. <br />BACKFILL and GRADING — Rule 4.14 <br />Contemporaneous Reclamation 4.14.1; Approximate Original Contour 4.14.2; Highwall Elimination 4.14.1(2)(f); <br />Steep Slopes 4.14.2, 4.27; Handling of Acid and Toxic Materials 4.14.3; Stabilization of Rills and Gullies 4.14.6: <br />The portal area was inspected and no cracks, erosion or other problems were seen. The area has good <br />vegetation and conforms well to the surrounding topography. <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, 4.05.10; <br />Diversions 4.05.4; Effluent Limits 4.05.2; Ground Water Monitoring 4.05.13; Surface Water Monitoring 4.05.13; <br />Drainage — Acid and Toxic Materials 4.05.8; Impoundments 4.05.6, 4.05.9; Stream Buffer Zones 4.05.18: <br />The silt fence at the portal area was in satisfactory condition but may need maintenance in the near future <br />as portions are looking tattered. <br />The ten channels that cross the reclaimed road to the portal area were inspected from the former access road. No <br />erosion or other problems were seen. <br />A stream buffer zone has been designated along Munger Creek. No compliance issues were observed as the area <br />within 100 feet of the creek appears to be undisturbed. <br />The sediment pond below the waste disposal area was dry. No problems were seen with the embankment, inlet, or <br />primary spillway. The dewatering pipe is silted in at the downstream end. <br />Number of Partial Inspection this Fiscal Year: 8 <br />Number of Complete Inspections this Fiscal Year: 3 <br />Page 2 of 6 <br />