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June 21,2011 C-1980-005/Seneca B Mine JDM <br /> Inspection Topic Summary <br /> NOTE: Y=Inspected N=Not Inspected R-Comments Noted V=Violnaon Issued NA=Not Applicable <br /> N -Air Resource Protection R -Roads <br /> N -Availability of Records R -Reclamation Success <br /> N -Backfill&Grading N -Revegetation <br /> N -Excess Spoil and Dev.Waste N -Subsidence <br /> N -Explosives R - Slides and Other Damage <br /> N -Fish&Wildlife N -Support Facilities On-site <br /> R -Hydrologic Balance N -Signs and Markers <br /> Y -Gen. Compliance With Mine Plan N -Support Facilities Not On-site <br /> R -Other N -Special Categories Of Mining <br /> N -Processing Waste N -Topsoil <br /> COMMENTS <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, <br /> 4.05.10; Diversions 4.05.4; Effluent Limits 4.05.2; Ground Water Monitoring 4.05.13; Surface Water Monitoring <br /> 4.05.13; Drainage-Acid and Toxic Materials 4.05.8; Impoundments 4.05.6,4.05.9; Stream Buffer Zones 4.05.18: <br /> Established ditches#1, #2,#3,#4, #5, SIIPM-8, SIIPM-13 and SIIPM-13A were stable with no evidence of major <br /> damage or problems noted. Pond 008 appeared to be holding water at the time of the inspection. Pond 008 <br /> embankments appeared stable and well vegetated with no problems noted. <br /> Small sump location Pond 008 <br /> OTHER(SPECIFY): <br /> This was an aerial inspection flown by Harry Ranney of the Colorado Division of Reclamation, Mining and Safety <br /> (Division). Oblique aerial photographs were taken on June 21,2011 and reviewed in the Denver office by Jason <br /> Musick of the Division on July 22, 2011. The site was clear and appeared dry with no active mining activities <br /> being conducted at the time of the inspection. <br /> Number of Partial Inspection this Fiscal Year: 10 <br /> Number of Complete Inspections this Fiscal Year: 4 <br /> Page 2 of 4 <br />