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June 4, 2012 C- 1980 - 005 /Seneca II Mine JDM <br />Inspection Topic Summary <br />NOTE: YAnspected N =Not Inspected R= Comments Noted V= Violation Issued NA =Not Applicable <br />N - Air Resource Protection <br />N - Roads <br />N - Availability of Records <br />Y - Reclamation Success <br />R - Backfill & Grading <br />Y - Revegetation <br />N - Excess Spoil and Dev. Waste <br />N - Subsidence <br />N - Explosives <br />N - Slides and Other Damage <br />N - Fish & Wildlife <br />N - Support Facilities On -site <br />R - Hydrologic Balance <br />N - Signs and Markers <br />Y - Gen. Compliance With Mine Plan <br />N - Support Facilities Not On -site <br />R - Other <br />N - Special Categories Of Mining <br />N - Processing Waste <br />N - Topsoil <br />COMMENTS <br />BACKFILL and GRADING — Rule 4.14 <br />Contemporaneous Reclamation 4.14.1; Approximate Original Contour 4.14.2; Highwall Elimination 4.14.1(2)(f); <br />Steep Slopes 4.14.2, 4.27; Handling of Acid and Toxic Materials 4.14.3; Stabilization of Rills and Gullies 4.14.6: <br />Repair work of the SIIPM -8 drainage involved mobilizing equipment to repair the damage in and around SIIPM -8 <br />to include small erosional gullies and the displacement of rip -rap material around the outside of the drainage. This <br />disturbance area makes up —1.9 acres, which is less than the total 5% of the bond release SL -5 area and should <br />qualify as normal husbandry practice. <br />HYDROLOGIC BALANCE -Rule 4.05 <br />Drainage Control 4.05.1, 4.05.2, 4.05.3; Siltation Structures 4.05.5, 4.05.6; Discharge Structures 4.05.7, 4.05.10; <br />Diversions 4.05.4; Effluent Limits 4.05.2; Ground Water Monitoring 4.05.13; Surface Water Monitoring 4.05.13; <br />Drainage — Acid and Toxic Materials 4.05.8; Impoundments 4.05.6, 4.05.9; Stream Buffer Zones 4.05.18: <br />The construction work for the repair of established drainage SIIPM -8 was initiated during the April 2012 <br />inspection. The upper portion of the damaged drainage has been repaired with equipment conducting repair work <br />on the lower portion at the time of the inspection. No further damage was identified to the drainage at the time of <br />the inspection. No problems or maintenance items were noted. <br />No major deviations from the approved SIIPM -8 design were identified during this inspection. <br />Number of Partial Inspection this Fiscal Year: 9 <br />Number of Complete Inspections this Fiscal Year: 4 <br />Page 2 of 5 <br />