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November 15, 2011 C- 1980 - 001 /Edna Strip 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 />N - Excess Spoil and Dev. Waste <br />N - Explosives <br />N - Fish & Wildlife <br />R - Hydrologic Balance <br />Y - Gen. Compliance With Mine Plan <br />R - Other <br />N - Processing Waste <br />R - Roads <br />R - Reclamation Success <br />N - Revegetation <br />N - Subsidence <br />N - Slides and Other Damage <br />N - Support Facilities On -site <br />Y - Signs and Markers <br />N - Support Facilities Not On -site <br />N - Special Categories Of Mining <br />N - Topsoil <br />COMMENTS <br />This was a partial inspection conducted by Janet Bums of CDRMS. Jennifer Maiolo of the US Bureau of Land <br />Management (BLM) -Little Snake District accompanied the inspection. Jennifer had not visited the site in a few <br />years and wanted to reacquaint herself with this permit. The Division asks BLM for comments when renewing <br />permits or approving bond releases on Federal Mines. <br />The weather was cool and clear with 2-3 inches of snow on the ground and roads. <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 />Moffat pond was observed. The pond holds a permanent pool of water, which was partially frozen. No problems <br />were observed with the embankment of discharge structure at the Moffat Pond. All three ponds remaining on site <br />are permanent structures. The West Pit rock check dams, String -of- Pearls, were holding water in some of the <br />dams. Structure is functioning as designed and no problems were noted with the String -of- Pearls. <br />Ditches and drainages throughout the mine site appear to be functioning as designed. Culverts are unimpeded. <br />OTHER (SPECIFY): <br />ROADS — Rule 4.03 Construction 4.03.1(3)/4.03.2(3) Drainage 4.03.1(4)/4.032(4) Surfacing and <br />Maintenance4.03.1(5) and (6)/4.03.2(5) and (6) Reclamation 4.03.1(7)/4.03.2(7): <br />There was 2 -4 inches of snow on the roadways. Recent tire tracks were noted on the North Road and <br />continued up Skyline drive. The access road to the Moffat Pond was in good repair. The inspection did not <br />continue all the way to the West Pit Pond or Center Ridge Pond but turned around at the southernmost switchback <br />on the West Ridge due to concerns that the lower access road would be slick. <br />Number of Partial Inspection this Fiscal Year: 4 <br />Number of Complete Inspections this Fiscal Year: 1 <br />Page 2 of 4 <br />