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November 16,2012 C-1980-006/Marr 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 N -Roads <br /> N -Availability of Records R -Reclamation Success <br /> N -Backfill& Grading N -Revegetation <br /> NA -Excess Spoil and Dev. Waste NA - Subsidence <br /> NA -Explosives N - Slides and Other Damage <br /> N -Fish&Wildlife N - Support Facilities On-site <br /> R -Hydrologic Balance N - Signs and Markers <br /> R -Gen. Compliance With Mine Plan NA - Support Facilities Not On-site <br /> NA - Other NA - Special Categories Of Mining <br /> NA -Processing Waste N -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 contained snow and was slightly muddy. <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 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 site was found to be in general compliance with the permit. <br /> RECLAMATION SUCCESS-Rule 4.15,Rule 3: <br /> The two remaining parcels at the mine site contain no gullies,large weed patches,or other problems. <br /> At the loadout,no erosion,large weed patches,or other problems were seen. <br /> Number of Partial Inspection this Fiscal Year: 3 <br /> Number of Complete Inspections this Fiscal Year: 2 <br /> Page 2 of 3 <br />