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July 18,2011 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 /> N -Availability of Records R -Reclamation Success <br /> N -Backfill&Grading N -Revegetation <br /> NA -Excess Spoil and Dev.Waste NA -Subsidence <br /> NA -Explosives N -Slides and Other Damage <br /> N -Fish&Wildlife N -Support Facilities On-site <br /> R -Hydrologic Balance R -Signs and Markers <br /> R -Gen.Compliance With Mine Plan NA -Support Facilities Not On-site <br /> N -Other NA -Special Categories Of Mining <br /> NA -Processing Waste N -Topsoil <br /> COMMENTS <br /> This partial inspection entailed an inspection of the mine site and the loadout. <br /> The weather was clear and warm. The ground was slightly muddy. <br /> HYDROLOGIC BALANCE -Rule 4.05: <br /> The culverts under the road at the mine site were generally in good condition. All pipes appear to be functioning. <br /> No flow was observed in either the south set of culverts or the north set. There is minor erosion at the downstream <br /> side of the north set of culverts and one of the pipes of the southern set is almost buried at the downstream side. <br /> At the loadout,the pond contained a significant amount of water,and a very small discharge was observed exiting <br /> the primary spillway pipe. No compliance issues were identified with the pond. The following areas were <br /> inspected:the embankment,both spillways,and the channels below the spillways. As before,willows and some <br /> burrows were observed on the embankment,but these issues do not pose an immediate threat to the stability of the <br /> embankment. <br /> The ditch along the southwest side of the loadout contained several inches of water. <br /> GENERAL MINE PLAN COMPLANCE: <br /> The mine site and loadout were found to be in general compliance with the permit. <br /> ROADS—Rule 4.03: <br /> The roads were well graded and ditches appeared to be functioning. <br /> Number of Partial Inspection this Fiscal Year: 1 <br /> Number of Complete Inspections this Fiscal Year: 0 <br /> Page 2 of 5 <br />