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September 20, 2011 C -1980 -006 /Marr Mine RDZ <br /> <br /> <br />Number of Partial Inspection this Fiscal Year: 2 <br />Number of Complete Inspections this Fiscal Year: 1 <br /> <br /> Page 2 of 6 <br /> <br /> <br /> <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 <br />N - Availability of Records <br />N - Backfill & Grading <br />NA - Excess Spoil and Dev. Waste <br />NA - Explosives <br />N - Fish & Wildlife <br />R - Hydrologic Balance <br />R - Gen. Compliance With Mine Plan <br />R - Other <br />NA - Processing Waste <br /> <br />R - Roads <br />R - Reclamation Success <br />Y - Revegetation <br />NA - Subsidence <br />N - Slides and Other Damage <br />N - Support Facilities On -site <br />N - Signs and Markers <br />NA - Support Facilities Not On -site <br />NA - Special Categories Of Mini ng <br />N - Topsoil <br /> <br /> <br />COMMENTS <br /> <br /> <br />The weather was clear and the ground was dry at the Loadout and the mine site. <br /> <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 /> The culverts under the road at the mine site were in good condition. Minor erosion was observed at the <br />downstream sid e of the north set of culverts. <br /> <br />At the loadout, the pond contained water, but no discharge was observed exiting the primary spillway pipe. No <br />compliance issues were identified with the pond. The following areas were inspected: the embankment, both <br />sp illways, and the channels below the spillways. <br /> <br />The ditch that receives discharge through the primary spillway contained several inches of water. It is believed <br />that this water is from groundwater discharge to the channel as well as local runoff into t he ditch, as no discharge <br />from the pond into the ditch was observed. <br /> <br />GENERAL MINE PLAN COMPLANCE: <br /> The mine was found to be in general compliance with the permit. <br /> <br /> <br />ROADS – Rule 4.03 Construction 4.03.1(3)/4.03.2(3) Drainage 4.03.1(4)/4.03.2(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 /> Minor erosion was observed on the access road at the mine sit e.