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June 21, 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 />N <br />N -Availability of Records <br />R <br />N - Backfill & Grading <br />N <br />NA - Excess Spoil and Dev. Waste <br />N A <br />NA - Explosives <br />N <br />N - Fish & Wildlife <br />N <br />R - Hydrologic Balance <br />N <br />R - Gen. Compliance With Mine Plan <br />N A <br />R -Other <br />N A <br />NA - Processing Waste <br />N <br />- Roads <br />- Reclamation Success <br />- Revegetation <br />- Subsidence <br />- Slides and Other Damage <br />- Support Facilities On -site <br />- Signs and Markers <br />- Support Facilities Not On -site <br />- Special Categories Of Mining <br />- Topsoil <br />COMMENTS <br />A partial inspection was conducted by Rob Zuber of DRMS. The inspection covered the loadout and the mine <br />site. The weather was clear and the ground was dry, <br />The fence is still open where a two -track trail leads to the property to the north of the loadout. <br />HYDROLOGIC BALANCE - Rule 4.05: <br />At the mine site, the south culvert (two pipes) appeared to be functional as the larger pipe is totally clear. <br />However, the smaller pipe is partially clogged. <br />The Best Management Practices for sediment control from the reclaimed pond area have been improved. <br />Additional BMPs (straw booms, aka wattles) have been added below the pile of soil at the southeast corner of the <br />bridge. <br />GENERAL MINE PLAN COMPLANCE: <br />The site was found to be in general compliance with the permit. <br />RECLAMATION SUCCESS - Rule 4.15, Rule 3: <br />At the loadout vegetation is beginning to emerge, but the soil is very dry, and white spots indicate a possible <br />buildup of salt. <br />The loadout area has no gullies and no apparent problems. The two remaining parcels at the mine site contain no <br />gullies and no apparent problems. <br />Number of Partial Inspection this Fiscal Year: 8 <br />Number of Complete Inspections this Fiscal Year: 4 <br />Page 2 of 5 <br />