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September 25,2013 C-1981-044/Williams Fork Mines ZTT <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 Y -Roads <br /> R -Availability of Records Y -Reclamation Success <br /> R -Backfill& Grading N -Revegetation <br /> N -Excess Spoil and Dev.Waste N - Subsidence <br /> N -Explosives N - Slides and Other Damage <br /> N -Fish&Wildlife N - Support Facilities On-site <br /> R -Hydrologic Balance R - Signs and Markers <br /> N - Gen. Compliance With Mine Plan N - Support Facilities Not On-site <br /> R - Other N - Special Categories Of Mining <br /> R -Processing Waste R -Topsoil <br /> COMMENTS <br /> This was a complete inspection conducted on September 25 ,2013 by Zach Trujillo of Colorado Division of <br /> Reclamation,Mining and Saftey.Williams Fork Mine representative,Brian Watterson of Peabody, accompanied <br /> the inspection as well as Jared Ebert of DRMS. Jared Ebert will be the new lead specialist for the Williams Fork <br /> Mines starting October 2013. Weather was clear with temperatures around 70 degrees ferinheight during the time <br /> of the inspection. <br /> AVAILABILITY OF RECORDS—Rule 5.02.4(1): <br /> The records were brought to the site in several binders by Brian Watterson of Peabody. The records are kept at the <br /> Twenty Mile Mine in Oak Creek, Colorado. Please see the Division's Availability of Records checklist at the end <br /> of this inspection report for more detailed information. <br /> BACKFILL and GRADING—Rule 4.14 <br /> Contemporaneous Reclamation 4.14.1;Approximate Original Contour 4.14.2;Highwall Elimination 4.14.1(2)(f); <br /> Steep Slopes 4.14.2,4.27;Handling of Acid and Toxic Materials 4.14.3; Stabilization of Rills and Gullies 4.14.6: <br /> Backfilled and graded Portal No. 5 was inspected. The slope remains stable and well vegetated. No sign of <br /> slumping or sloughing was observed. <br /> The Division has received an application for partial bond release. Reclaimed Portal No. 5 is included in this bond <br /> release application. <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 /> Drainage for the facility area was inspected.All runoff in the facility area runs north through a series of sediment <br /> Number of Partial Inspection this Fiscal Year: 0 <br /> Number of Complete Inspections this Fiscal Year: 1 <br /> Page 2 of 6 <br />