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November 29, 2011 C-1981-044/Williams Fork Mines ZTT <br /> Y sy �.�, - <br /> �, rA <br /> i 3 1 <br /> 5 <br /> Final discharge from pond 5-P7. Pond 5A-P1. <br /> GENERAL MINE PLAN COMPLANCE: <br /> Trash not related to the mine site was present in the non-coal waste pile.Jerry Nettleton stated that all trash and <br /> debris not related to the mine site will be removed. <br /> OTHER(SPECIFY): <br /> Weed control and spraying are ongoing throughout the mine site. MCM has indicated that a contractor has been <br /> hired and has been spraying for weeds. <br /> Maintenance of the undercut formed by the river beneath the railroad bridge is ongoing for further repair. <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 gully formed on the bridge of the haul road to the Mine No. 5A portal area has been repaired. <br /> SIGNS AND MARKERS—Rule 4.02: <br /> Mine identification sign was located at the entrance from Colorado Highway 13 with all the necessary <br /> information. <br /> Topsoil pile southwest of the load out area is in need of a new marker designating the pile as topsoil. <br /> More disturbed area markers are needed around the load out area. <br /> Number of Partial Inspection this Fiscal Year: 3 <br /> Number of Complete Inspections this Fiscal Year: 2 <br /> Page 4 of 5 <br />