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September 19, 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 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 />N -Other <br />NA - Processing Waste <br />N -Roads <br />R - Reclamation Success <br />N - 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 Mining <br />N - Topsoil <br />COMMENTS <br />A partial inspection was conducted by Rob Zuber of DRMS. The inspection covered the loadout. The weather <br />was clear. The ground was dry, and no precipitation was experienced. <br />HYDROLOGIC BALANCE - Rule 4.05 C 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 Best Management Practices for sediment control from the reclaimed pond area are in good shape. <br />GENERAL MINE PLAN COMPLANCE: <br />The loadout was found to be in general compliance with the permit. <br />RECLAMATION SUCCESS - Rule 4.15, Rule 3: <br />Vegetation is becoming established in the reclaimed pond area and the area where the pond was accessed <br />for reclamation. <br />The entire loadout area has no gullies, bare spots, or large weed patches. <br />Number of Partial Inspection this Fiscal Year: 2 <br />Number of Complete Inspections this Fiscal Year: 1 <br />Page 2 of 3 <br />