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January 4, 2013 C-1980-001/Edna Strip Mine RDZ <br /> Inspection Topic Summary <br /> NOTE: Y=Inspected N=Not Inspected R=Comments Noted V=Violation Issued NA=Not Applicable <br /> N -Air Resource Protection R -Roads <br /> N -Availability of Records R -Reclamation Success <br /> N -Backfill &Grading N -Revegetation <br /> N -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 /> N -Other NA - Special Categories Of Mining <br /> NA -Processing Waste N -Topsoil <br /> COMMENTS <br /> Harry Ranney took aerial photographs of the site at approximately 1 I am on January 4, 2013. The photographs <br /> were reviewed by Rob Zuber on January 8, 2013. <br /> The weather was clear, and no precipitation was experienced. The ground was covered with snow. <br /> HYDROLOGIC BALANCE -Rule 4.05❑ 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 /> No problems were observed with the Moffat down drains or the Moffat Final Pit Ditch. <br /> The check dams above West Ridge Pond were all covered with snow. No problems were identified. <br /> Center Ridge Pond,West Ridge Pond, and Moffat Pond were all covered with snow. Regarding all three ponds, <br /> no problems were observed with embankments, emergency spillways, or other aspects of the ponds. <br /> GENERAL MINE PLAN COMPLANCE: <br /> The mine was found to be in general compliance with the permit. <br /> ROADS—Rule 4.0311 Construction 4.03.1(3)/4.03.2(3)❑ Drainage 4.03.1(4)/4.03.2(4)11 Surfacing and <br /> Maintenance4.03.1(5) and(6)/4.03.2(5) and (6)11 Reclamation 4.03.1(7)/4.03.2(7): <br /> The following roads were inspected: North Road, Lower Moffat Road, and West Ridge Road. No problems were <br /> observed with the roads. <br /> Number of Partial Inspection this Fiscal Year: 4 <br /> Number of Complete Inspections this Fiscal Year: 2 <br /> Page 2 of 5 <br />