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September 2, 20 10 C-1980-002/0.C. Mine No. 2 JJD <br />Inspection Topic Summary <br />NOTE: Y=Inspected N=Not Inspected R=Comments Noted V=Violation Issued NA=Not Applicable <br />R - Air Resource Protection R -Roads <br />NA - Availability of Records R - Reclamation Success <br />R - Backfill & Grading R - Revegetation <br />NA - Excess Spoil and Dev. Waste Y - Subsidence <br />NA - Explosives NA - Slides and Other Damage <br />Y - Fish & Wildlife R - 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 R -Topsoil <br />COMMENTS <br />AIR RESOURCE PROTECTION - Rule 4.17: <br />The vegetative cover on the reclaimed mine site was sufficient to control dust. The road leading up to the <br />mine site was dry and dusty, however. <br />BACKFILL and GRADING - Rule 4.140 OContemporaneous Reclamation 4.14.1; Approximate Original <br />Contour 4.14.2; Highwall Elimination 4.14.1(2)(f); Steep Slopes 4.14.2, 4.27; Handling of Acid and Toxic <br />Materials 4.14.3; Stabilization of Rills and Gullies 4.14.6: <br />The backfilled portals and bench areas appeared to be stable. There were no indications of ground cracks <br />or bulging. <br />HYDROLOGIC BALANCE -Rule 4.050 ?Drainage Control 4.05.1, 4.05.2, 4.05.3; Siltation Structures 4.05.5, <br />4.05.6; Discharge Structures 4.05.7,4.05.10; Diversions 4.05.4; Effluent Limits 4.05.2; Ground Water <br />Monitoring 4.05.13; Surface Water Monitoring 4.05.13; Drainage - Acid and Toxic Materials 4.05.8; <br />Impoundments 4.05.6, 4.05.9; Stream Buffer Zones 4.05.18: <br />There was a little water in the one sediment pond. The pond embankment was well grassed. There was no <br />blockage of the emergency spillway. The riprapped ditch and metal down drain leading into the central part of the <br />sediment pond was functional. <br />ROADS - Rule 4.03 ? ? Construction 4.03.1(3)/4.03.2(3)[1 ? Drainage 4.03.1(4)/4.03.2(4) 0 ? Surfacing and <br />Maintenance4.03.1(5) and (6)/4.03.2(5) and (6)0 OReclamation 4.03.1(7)/4.03.2(7): <br />The road leading up to the reclaimed mine site was dry and dusty. The landowner had a barbed wire fence <br />gate strung up across the road about a quarter mile from the mine site but it was easily opened and closed. The <br />barbed wire fence gate at the entrance to the mine site was down but was put back up after the inspection was <br />over. <br />RECLAMATION SUCCESS - Rule 4.15, Rule 3: <br />Number of Partial Inspection this Fiscal Year: 0 <br />Number of Complete Inspections this Fiscal Year: 1 <br />Page 2 of 4