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July 19, 2010 C- 198 -o2o Munger Carryon Mine MP <br />Inspection Topic Summary <br />NOTE: Y=Inspected N=Not Inspected R=Comments Noted V= Violation Issued NA =Not Applicable <br />Air Resource Protection <br />R -Roads <br />N Availability o Records <br />N- Reclamation Success <br />N -- Back fill & Grading <br />N -- Revegetation <br />NA. - Excess Spoil and I ev. waste <br />NA. - Subsidence <br />NA. - Explosives <br />N - Slides and Other Damage <br />N - Fish & Wildlife <br />N - Support Facilities On-site <br />- Hydrologic Balance <br />N - Signs and Markers <br />N - Gen. Compliance with Mine Plan <br />N - Support Facilities Not On-site <br />N -- Other <br />NA - Special Categories Of Mining . <br />- Processing Waste <br />N -Topsoil <br />COMMENTS <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 Monitonng 4.05.13; Drainage — Acid and Toxic Materials 4.05.8; <br />Impoundments 4.05.6, 4.05.9; Stream Buffer Zones 4.05.1 <br />The waste disposal area sediment pond was dry. The inlet and discharge structures were stable and no problems <br />were noted during this inspection. <br />East Salt Creek at the entrance road crossing was dry and Munger Creep was also dry. <br />PROCESSING WASTE /COAL MINE WASTE PIKES — Rule 4. 1 o and 4.11 ❑ ❑Drainage Control; Surface <br />Stabilization; Placement; <br />The waste disposal site including the waste disposal cell, adjacent cover soil and topsoil stockpiles were viewed <br />and appeared to be stable and well maintained. <br />ROADS — Rule 4.03 El El Construction 4.03,1(3)/4.03.2(3)❑ ❑Drainage 4.03.1(4)74.03.2(4)0 ❑ Surfacing and <br />Maintenance .03.1 5 and (6)/4.03.2(5) and ❑ ❑Reclamation 4.03.1(7)14.03.2(7): <br />The access road to the mine site was dry and stable. Overall the road was in good condition and no problems were <br />noted along its entire length up to the former portal bench access road. <br />Number of Partial Inspection this Fiscal Year: 1 <br />Number of Complete Inspections this Fiscal Year: o <br />Page <br />