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August 9, 2012 C- 1980 - 001 /Edna Strip Mine RDZ <br />GENERAL MINE PLAN COMPLANCE: <br />The mine was found to be in general compliance with the permit. <br />ROADS — Rule 4.03: <br />The following roads were inspected: North Road, Lower Moffat Road, West Ridge Road, and part of the Skyline <br />Road (first two miles from east side near the Facilities). No problems were observed with the road surfaces. <br />However, there is a potential problem with roadside drainage, as discussed in the Hydrology section. <br />RECLAMATION SUCCESS - Rule 4.15, Rule 3: <br />The site appeared to be in good condition as no gullies or other problems were observed. <br />SLIDES and DAMAGE - Rule 4.12: <br />Above the check dams and the West Ridge Road, a small slump was seen. This should be monitored to determine <br />if it gets worse. <br />SUPPORT FACILITIES - Rule 4.04: <br />No problems were identified at the facilities area. <br />SIGNS AND MARKERS — Rule 4.02: <br />Entrance signs were observed and found to be in compliance. <br />ENFORCEMENT ACTIONS /COMPLIANCE <br />No enforcement actions were taken as a result of this inspection, and none are pending. <br />Number of Partial Inspection this Fiscal Year: 1 <br />Number of Complete Inspections this Fiscal Year: 1 <br />Page 3 of 6 <br />