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December 20, 2011 C- 1980 - 001 /Edna Strip Mine RDZ <br />Inspection Topic Summary <br />NOTE: Y= Inspected N =Not Inspected R= Comments Noted V= Violation Issued NA =Not Applicable <br />Y - Air Resource Protection <br />R -Roads <br />Y - Availability of Records <br />R - Reclamation Success <br />Y - Backfill & Grading <br />Y - Revegetation <br />Y - Excess Spoil and Dev. Waste <br />NA - Subsidence <br />NA - Explosives <br />Y - Slides and Other Damage <br />Y - Fish & Wildlife <br />Y - Support Facilities On -site <br />R - Hydrologic Balance <br />R -Signs and Markers <br />R - Gen. Compliance With Mine Plan <br />NA - Support Facilities Not On -site <br />R - Other <br />NA - Special Categories Of Mining <br />NA - Processing Waste <br />Y - Topsoil <br />COMMENTS <br />The weather was cloudy and cold, and the ground was mostly covered with snow. <br />Tire tracks were observed on many of the roads. It is not known if access to the site was for water sampling, hunting, or other <br />HYDROLOGIC BALANCE - Rule 4.05 Drainage Control 4.05.1, 4.05.2, 4.05.3; Siltation Structures 4.05.5, 4.05.6; Dischar€ <br />4.05.7, 4.05.10, Diversions 4.05.4; Effluent Limits 4.05.2; Ground Water Monitoring 4.05.13; Surface Water Monitoring 4.05 <br />Drainage — Acid and Toxic Materials 4.05.8; Impoundments 4.05.6, 4.05.9; Stream Buffer Zones 4.05.18: <br />Due to the cold weather (well below freezing), no snow melt runoff was observed during the inspection. <br />The Moffat Ditch (which flows into the northeast side of Moffat Pond) and downdrains 1, 2, and 4 were inspected. No problei <br />observed. <br />Three ponds were inspected: Moffat Pond, Center Ridge Pond, and West Ridge Pond. Moffat Pond and Center Ridge Pond wf <br />discharging. The water flowing from both ponds is clear. There was a sulfuric smell from the discharge at the Moffat Pond. " <br />spillway for West Ridge Pond contains ice, but there is no flowing water. No problems were observed with any of the embank <br />other pond features. <br />No problems were identified with the terraces and check dams in the West Ridge area. <br />Number of Partial Inspection this Fiscal Year: 4 <br />Number of Complete Inspections this Fiscal Year: 2 <br />Page 2 of 9 <br />