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May 14, 2014 C- 1981- 020/Munger Canyon Mine RDZ <br />ROADS — Rule 4.03 <br />Construction 4.03.1(3)/4.03.2(3) <br />Drainage 4.03.1(4)/4.03.2(4) <br />Surfacing and Maintenance4.03.1(5) and (6)/4.03.2(5) and (6) <br />Reclamation 4.03.1(7)/4.03.2(7): <br />The reclaimed portal access road appeared to be in good shape. No large weed patches or erosion were <br />seen. The steep, bare cut slopes appear stable. <br />SIGNS AND MARKERS — Rule 4.02: <br />Four buffer zone markers were seen along Munger Creek, near the pond. The topsoil stockpile beside the <br />sediment pond has a marker in place. <br />TOPSOIL — Rule 4.06 <br />Removal 4.06.2; Substitute Materials 4.06.4(4); Storage and Protection 4.06.3; Redistribution 4.06.4: <br />The topsoil stockpile that is near the sediment pond below the waste disposal area is well vegetated. <br />ENFORCEMENT ACTIONS /COMPLIANCE <br />No enforcement actions were initiated as a result of this inspection, nor are any pending. <br />Number of Partial Inspection this Fiscal Year: 8 <br />Number of Complete Inspections this Fiscal Year: 3 <br />Page 3 of 6 <br />