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December 16, 2011 <br />Inspection Topic Summary <br />NOTE: Y= Inspected N =Not Inspected R= Comments Noted <br />N - Air Resource Protection <br />N - Availability of Records <br />N - Backfill & Grading <br />N - Excess Spoil and Dev. Waste <br />N - Explosives <br />N - Fish & Wildlife <br />R - Hydrologic Balance <br />R - Gen. Compliance With Mine Plan <br />R - Other <br />N - Processing Waste <br />C -1981- 044 /Williams Fork Mines <br />V= Violation Issued NA =Not Applicable <br />N - Roads <br />R - Reclamation Success <br />N - Revegetation <br />N - Subsidence <br />N - Slides and Other Damage <br />N - Support Facilities On -site <br />R - Signs and Markers <br />N - Support Facilities Not On -site <br />N - Special Categories Of Mining <br />R - Topsoil <br />COMMENTS <br />ZTT <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, <br />4.05.10; Diversions 4.05.4; Effluent Limits 4.05.2; Ground Water Monitoring 4.05.13; Surface Water Monitoring <br />4.05.13; Drainage — Acid and Toxic Materials 4.05.8; Impoundments 4.05.6, 4.05.9; Stream Buffer Zones 4.05.18 <br />Waste water pond was dry at the time of inspection. Embankments were well vegetated with no signs of erosion or <br />instability. <br />Sedimentation ponds 5 -Pi, SH -P1, 9 -P7, 9 -P8, 5A -P1, 9A -P1, and 9A -P4 were all dry. Pond embankments were <br />vegetated with no signs of erosion or structural issues. <br />Mine No. 5 dewatering pump was operating at the time of inspection. Water was being pumped into pond 5 -P6 <br />and flowing into ponds 5 -P5 and 5 -P7. The final discharge from pond 5 -P7 into the Williams Fork River was <br />clear. Embankments of the ponds were well vegetated. Multiple burrows were found along the southern, western <br />and eastern embankments along pond 5 -P5 and will need to be repaired. <br />Culverts #9 and #22 within the facility area were clear and functional. <br />Number of Partial Inspection this Fiscal Year: 4 <br />Number of Complete Inspections this Fiscal Year: 2 <br />Page 2 of 5 <br />