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November 10, 2010 C-1980-006/Marr Mine RDZ <br />Inspection Topic Summary <br />NOTE: Y=Inspected N=Not Inspected R=Comments Noted V=Violation Issued NA=Not Applicable <br />NA - Air Resource Protection R - Roads <br />R - Availability of Records R - Reclamation Success <br />Y - Backfill & Grading Y - Revegetation <br />NA - Excess Spoil and Dev. Waste NA - Subsidence <br />NA - Explosives Y - Slides and Other Damage <br />Y - Fish & Wildlife Y - Support Facilities On-site <br />R - Hydrologic Balance Y -Signs and Markers <br />R - Gen. Compliance With Mine Plan NA - Support Facilities Not On-site <br />NA - Other NA - Special Categories Of Mining <br />NA - Processing Waste Y -Topsoil <br />COMMENTS <br />AVAILABILITY OF RECORDS - Rule 5.02.4(1): <br />See list of records below. <br />HYDROLOGIC BALANCE - Rule 4.05 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 />At the loadout, the pond contained water. The water level was below full, and there was no discharge. <br />The outlet channel for the primary spillway was overgrown with grass. <br />GENERAL MINE PLAN COMPLANCE: <br />The mine was found to be in general compliance with the permit. <br />ROADS - Rule 4.03 Construction 4.03.1(3)/4.03.2(3) Drainage 4.03.1(4)/4.03.2(4); Surfacing and Maintenance <br />4.03.1(5) and (6)/4.03.2(5) and (6) Reclamation 4.03.1(7)/4.03.2(7): <br />All roads were in good shape with minimal ruts. They were covered with approximately three inches of <br />snow at the time of the inspection. <br />RECLAMATION SUCCESS - Rule 4.15, Rule 3: <br />An area southwest of the building at the loadout contained ruts from truck tires that were 6 to 10 inches <br />deep. <br />The mine site appeared to be in good condition as no rills or gullies were observed. <br />Number of Partial Inspection this Fiscal Year: 2 <br />Number of Complete Inspections this Fiscal Year: 2 <br />Page 2 of 5