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April 18, 2012 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 R - Roads <br />N - Availability of Records Y - Reclamation Success <br />Y - 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 />N - Processing Waste R - Topsoil <br />COMMENTS <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 />Sedimentation Ponds 5 -P1, 9 -P1, 9 -P2, 9 -P3, 9 -P4, 9 -P5, 9 -P6, 9 -P7, 9P8, SH -P1, SH -P2, 5A -P1, and HR -Plb <br />held no water at the time of the inspection. All embankments were stable with no signs of erosion and were well <br />vegetated. <br />Sedimentation Pond 5A -P I. <br />Sedimentation Pond HR -P 1 a held minimal water. Sedimentation Pond HR -P 1 a takes all inflow and eventually <br />transfers to HR -Plb before finally discharging. All water was captured in HR -Pla and no discharge into HR -Plb <br />Number of Partial Inspection this Fiscal Year: 7 <br />Number of Complete Inspections this Fiscal Year: 3 <br />Page 2 of 4 <br />