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February 6, 2012 C- 1980 - 006 /Mary Mine RDZ <br />Inspection Topic Summary <br />NOTE: Y= Inspected N =Not Inspected R= Comments Noted V =Violation Issued NA Applicable <br />NA -Air Resource Protection <br />Y -Availability of Records <br />Y - Backfill & Grading <br />NA - Excess Spoil and Dev. Waste <br />NA - Explosives <br />Y - Fish & Wildlife <br />R - Hydrologic Balance <br />R - Gen. Compliance With Mine Plan <br />R - Other <br />NA - Processing Waste <br />R -Roads <br />R - Reclamation Success <br />Y - Revegetation <br />NA - Subsidence <br />Y - Slides and Other Damage <br />Y - Support Facilities On -site <br />R -Signs and Markers <br />NA - Support Facilities Not On -site <br />NA - Special Categories Of Mining <br />Y - Topsoil <br />COMMENTS <br />The inspection covered the mine site and the loadout area. The weather was seasonably warm and clear (although <br />no snowmelt runoff was observed), and the ground was partially covered with snow. <br />HYDROLOGIC BALANCE -Rule 4.05 <br />Culverts at the mine site were observed and no problems were identified. <br />At the loadout, the pond has been filled with soil. There was no sign of erosion at or near the pond area. At the <br />time of the inspection no water was flowing from the pond area; the weather was too cold for significant melting. <br />Silt fence and straw wattles were in place where the former pond area drains (the northwest corner). No problems <br />were identified with these BMPs. <br />GENERAL MINE PLAN COMPLANCE: <br />The mine was found to be in general compliance with the pen <br />ROADS — Rule 4.03 <br />Roads at the mine site and the loadout were in good condition. <br />RECLAMATION SUCCESS - Rule 4.15, Rule 3 <br />The two remaining parcels at the mine site and the reclaimed area at the loadout appeared to be in good condition <br />as no erosion, large weed patches, or large bare areas were observed. <br />SIGNS AND MARKERS — Rule 4.02 <br />The entrance signs was observed and found to be in compliance. <br />Number of Partial Inspection this Fiscal Year: 5 <br />Number of Complete Inspections this Fiscal Year: 3 <br />Page 2 of 5 <br />