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July 10, 2012 C -1982- 056 /Foidel Creek Mine JDM <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 />R - Availability of Records <br />R - Reclamation Success <br />NA - Backfill & Grading <br />Y - Revegetation <br />NA - Excess Spoil and Dev. Waste <br />Y -Subsidence <br />R - Explosives <br />NA - 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 />R - Processing Waste <br />NA - Topsoil <br />COMMENTS <br />AVAILABILITY OF RECORDS — Rule 5.02.4(1): <br />All records were located at the TCC office and up to date. See attached DRMS Availability of Records. <br />EXPLOSIVES — Rule 4.08 <br />Distance Prohibitions 4.08.4; Warnings 4.08.4; Control of Adverse Effects 4.08.4: <br />The explosives storage area was stable at the time of the inspection. No problems were noted in or around the <br />explosive storage bunkers. <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, <br />4.05.10, Diversions 4.05.4; Effluent Limits 4.05.2; Ground Water Monitoring 4.05.13; Surface Water Monitoring <br />4.05.13; Drainage — Acid and Toxic Materials 4.05.8; Impoundments 4.05.6, 4.05.9; Stream Buffer Zones 4.05.18: <br />Ponds T, B, C, D, E, F, G, 6NM, 18LT, 6NM sediment pond, the Fish Creek borehole ponds, the Fish Creek <br />Tipple pond and the Pit Pond were observed during the inspection. Discharge was noted at Pond D and the Fish <br />Creek Tipple pondd. However, neither discharge was at the level of the v -notch weir. All other ponds were not <br />discharging. All pond embankments were well vegetated and stable with no problems noted. <br />All pond spillways were functioning as designed with no problems noted. <br />Number of Partial Inspection this Fiscal Year: 0 <br />Number of Complete Inspections this Fiscal Year: 1 <br />Page 2 of 8 <br />