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November 13,2012 C-1982-056/Foidel Creek Mine JDM <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 /> N -Availability of Records R -Reclamation Success <br /> NA -Backfill& Grading N -Revegetation <br /> NA -Excess Spoil and Dev. Waste N - Subsidence <br /> N -Explosives NA - Slides and Other Damage <br /> Y -Fish&Wildlife Y - Support Facilities On-site <br /> R -Hydrologic Balance R - Signs and Markers <br /> R -Gen. Compliance With Mine Plan NA - Support Facilities Not On-site <br /> R -Other NA - Special Categories Of Mining <br /> Y -Processing Waste N -Topsoil <br /> COMMENTS <br /> This was a partial coal inspection of the Foidel Creek Mine conducted by Jason Musick of CDRMS. Elliott <br /> Russell of CDRMS and Jerry Nettleton of TCC accompanied the inspection. The weather was clear and wet <br /> during the inspection. The ground was snowcovered throughout the site. <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 /> Ponds B, C,D,E,F,G, 6NM, 18LT, 6NM sediment pond,the Fish Creek borehole ponds,the Fish Creek Tipple <br /> pond and the Pit Pond were observed during the inspection. Discharge was noted at Pond D and the Fish Creek <br /> Tipple pond. However,neither discharge was at the level of the v-notch weir. All pond embankments were snow <br /> coverd and stable with no problems noted. With the exception of the following: <br /> - The baffles at the Fish Creek Borehole Pond have become detached from the floats. Although the ponds water <br /> is returning to the site,these baffles could become blocked and not allow discharge. The baffles will need to be <br /> repaired or the floats removed from the pond. <br /> Number of Partial Inspection this Fiscal Year: 3 <br /> Number of Complete Inspections this Fiscal Year: 2 <br /> Page 2 of 4 <br />