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December 31, 2014 C -1982- 057 /Seneca II -W Mine JHB <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 />N - Backfill & Grading <br />NA - Excess Spoil and Dev. Waste <br />NA - Explosives <br />R - Fish & Wildlife <br />R - Hydrologic Balance <br />Y - Gen. Compliance With Mine Plan <br />N -Other <br />NA - Processing Waste <br />R - Roads <br />R - Reclamation Success <br />N - Revegetation <br />NA - Subsidence <br />R - Slides and Other Damage <br />R - Support Facilities On -site <br />N - Signs and Markers <br />N - Support Facilities Not On -site <br />N - Special Categories Of Mining <br />N - Topsoil <br />COMMENTS <br />This was an aerial inspection conducted by Janet Binns of CDRMS. The aerial photos were taken by Harry <br />Ranney of CDRMS on 12/31/2014. The images were then downloaded and reviewed by Janet Binns on 1/6/2015. <br />The mine site is a reclaimed surface mine. The site is snowbound and inaccessible by vehicle. <br />FISH and WILDLIFE — Rule 4.18: <br />Although no wildlife could be identified in the photos, there are numerous large animal trails through the <br />snow in the photos throughout the mine 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, 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 />Ponds and stock tanks that are visible in the photos are all frozen and snow covered. No problems were <br />apparent with any of the observed ponds or stock tanks. <br />Ponds that were observed in the photos included: <br />Pond 6 <br />Pond 16 <br />Stock tanks visible in the aerial photos included: <br />T -22 <br />T -20 <br />T -18 <br />T -15 <br />T -27 <br />T -26 <br />Number of Partial Inspection this Fiscal Year: 4 <br />Number of Complete Inspections this Fiscal Year: 2 <br />Page 2 of 6 <br />