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July 8,2013 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 R -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 /> N -Other NA - Special Categories Of Mining <br /> NA -Processing Waste N -Topsoil <br /> COMMENTS <br /> A complete inspection was conducted by Rob Zuber of DRMS. The inspection covered the loadout and the mine <br /> site. The weather was clear and hot,and the ground was dry. <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 4.05.7,4.05.10; <br /> Diversions 4.05.4; Effluent Limits 4.05.2; Ground Water Monitoring 4.05.13; Surface Water Monitoring 4.05.13; <br /> Drainage—Acid and Toxic Materials 4.05.8; 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 at the loadout have been <br /> removed. The area has good vegetation including the bare ground next to the railroad embankment. There are no <br /> signs of sediment having been transported into the receiving water. <br /> At the mine site,no significant problems were observed with the culverts. There is no sign of erosion or other <br /> problems with the road at either crossing. <br /> GENERAL MINE PLAN COMPLIANCE: <br /> The site was found to be in general compliance with the permit. <br /> ROADS—Rule 4.03 <br /> Construction 4.03.1(3)/4.03.2(3) <br /> Drainage 4.03.1(4)/4.03.2(4) <br /> Surfacing and Maintenance4.03.1(5) and(6)/4.03.2(5) and (6) <br /> Reclamation 4.03.1(7)/4.03.2(7): <br /> The road at the mine site is in good shape. <br /> Number of Partial Inspection this Fiscal Year: 0 <br /> Number of Complete Inspections this Fiscal Year: 1 <br /> Page 2 of 6 <br />