Bruce Mines Lagoon Annual Operating Report

Bruce Mines Lagoon Annual Operating Report January 1, 2010 to December 31, 2010 Prepared by Ontario Clean Water Agency

March 04, 2011 Ministry of the Environment 289 Bay Street, 3 rd Floor Sault Ste. Marie, Ontario P6A 1W7 SUBJECT: Bruce Mines Lagoon Bruce Mines, ON Certificate of Approval (C of A) #3-0019-90-006 2010 Annual Report i) An executive summary; The enclosed 2010 Report for the above-referenced facility summarizes the performance and related activities in accordance with Certificate of Approval #3-0019-90-006; Section 7.3 ii) through vi) as follows: ii) A tabulation of all sample results including how and where the sample was taken; Monitoring Program as per above-referenced C of A: Source (Grab) Parameter Frequency Method Influent Flow (m3) Daily Flow Meter BOD 5, TSS, TP Monthly External Analysis Effluent Flow (m3) Daily Estimated During BOD 5, TSS, TP, H2S Every 0.5 m External Analysis Discharge NH3+NH4 (Ammonia Every 0.5 m External Analysis Based on the above monitoring program, the sewage works provided adequate treatment within the required average daily flows while providing a quality effluent. All analytical results for the 2010 reporting period are attached as Appendix A in the Monthly PDC where lab results are automatically uploaded to our PDC program.

iii) A tabulation of volumes, including average daily flows for periods reported; 2010 Monthly Flow Summary Month Monthly Total Flow (m3) Average Daily Flow (m3/d) Peak Daily Flow (m3/d) Discharge Flow (m3) January 1,2217.6 394.12 447.33 February 8,915.7 318.42 356.31 March 10,024.0 387.87 468.20 April 14,260.5 475.35 604.64 May 12,067.0 389.26 433.06 78,942 June 11,318.3 377.28 431.48 July 10,142.0 327.16 382.94 August 10,718.4 345.76 534.88 September 19,072.7 635.76 1,462.87 October 14,468.0 466.71 649.76 November 15,390.3 513.01 1,010.68 78,528 December 15,108.9 487.38 934.37 Summary 426.59 1,462.87 2010 TOTAL 155,703.4 157,470 Bruce Mines 2010: Lagoon Inlet Flow Rates 1600 1400 Raw Flow Rate (m3/d) 1200 1000 800 600 400 200 0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Month Maximum Average Capacity

Flows measured into the lagoon did exceed the specified average daily flow of 567.0 m3/day in September of 2010. Compliance with the C of A was achieved due to the fact that the exceeded flows did not occur for 183 consecutive days at any point in 2010. The average daily flow for 2010 (427 m3/d) was approximately 75% of the rated capacity. The highest recorded peak flow occurred in September (1463 m3/d) and was approximately 258% of the rated capacity. iv) A comprehensive interpretation of the sewage works effluent concentrations data for the reporting period; 2010 Raw/Effluent Quality Data Source Parameter Average Min Max Compliance Raw TSS (mg/l) 96.42 9 180 TP (mg/l) 1.965 1.14 2.84 BOD5 (mg/l) 107 59 170 Effluent (1) BOD5 (mg/l) 4.85 <2 11 25.0 (Monthly) TSS (mg/l) 6.69 <2 15 25.0 (Monthly) TP (mg/l) 2.142 1.14 2.79 Ammonia (mg/l) 4.031 0.6 5.9 H2S (mg/l) <0.02 <0.02 <0.02 Effluent (2) BOD5 (mg/l) 9.57 3 50 25.0 (Monthly) TSS (mg/l) 11.93 3 29 25.0 (Monthly) TP (mg/l) 1.86 0.85 2.54 Ammonia (mg/l) 3.86 1.7 6.6 H2S (mg/l) <0.02 0.02 <0.02 The average concentrations for the above parameters were well within the compliance limits specified in the facility C of A. Refer to Appendix A for the monthly and annual summary of the above sampling data including loading calculations. A summary of any effluent quality assurance or control measures undertaken during the reporting period; The effluent parameters specified in the above table are analyzed by SGS Lakefield Research, an accredited laboratory located in Lakefield, Ontario. In-house tests are conducted by licensed Operators for monitoring purposes using Standard Methods and the data generated from these tests is used to determine the treatment efficiency while maintaining process control. All in-house monitoring equipment is calibrated based on the manufactures recommendations. An Annual Self Assessment was conducted by OCWA in order to ensure that we meet all requirements specified by our regulators.

v) An overview of the sludge disposal program including tabulation of quantity of sludge and the disposal areas used during the period being reported upon, together with an outline of the proposed sludge handling methods and disposal areas to be utilized over the next reporting period; There was no sludge removed from the lagoon for this reporting period. It is projected that there will be no sludge removed from the lagoon for the next reporting period. vi) A description of any emergency or upset conditions which occurred during the period being reported upon; There were no upset conditions to report in 2010. A summary of all maintenance carried out on any major structure, equipment, apparatus, mechanism or thing forming a part of the works; Plant maintenance, including non-scheduled maintenance is monitored using the Hansen Preventative Maintenance software program. See Appendix B for a summary. All routine and preventative maintenance was conducted as scheduled in 2010. An account of any environmental and operating problems encountered at the site of the sewage treatment plant and the mitigative measures taken during the reporting period; There were no environmental or operating problems encountered during 2010. A summary of any alterations, extensions or replacements in the process or operations of the works which are considered for implementation over the next reporting period, especially those which may require approval under the Ontario Water Resources Act; Replacements and improvements were conducted in 2010 as follows: Lagoon vegetation control $5060 There were no sewer connections added and two removed in the collection system during 2010. There are not any alterations, extensions or replacements in the forecast for the next reporting period. There has not been an MOE inspection since October 9, 2009 which was included in the last reporting period. Best Regards, Dan Clark Process & Compliance Technician Espanola Hub Attach. c.c. Donna Brunke, Town of Bruce Mine

Appendix A Performance Assessment Report & Monthly Process Data Report

Ontario Clean Water Agency Performance Assessment Report Wastewater/Lagoon From 01/01/2010 to 12/31/2010 Printed: 3/2/2011 Page 1 of 2 d_par_wwt_wwl_rpt Facility: Works: [5934] - Bruce Mines Wastewater Treatment Plant & Collection System [110001756] - Bruce Mines Wastewater Treatment Plant & Collection System 01/2010 02/2010 03/2010 04/2010 05/2010 06/2010 07/2010 08/2010 09/2010 10/2010 11/2010 12/2010 <-- Total --> <-- Avg. --> <-- Max. --> <-- Criteria--> Flow: Raw: Total Flow 1000 m3 Raw: Avg. Day Flow 1000 m3/day Raw: Max. Day Flow 1000 m3/day Eff: Total Flow 1000 m3 Eff: Avg. Day Flow 1000 m3/day Eff: Max. Day Flow 1000 m3/day 12.218 8.916 0.394 0.318 0.447 0.356 12.024 14.261 12.067 11.318 10.142 10.718 19.073 14.468 15.39 15.109 155.703 0.388 0.475 0.389 0.377 0.327 0.346 0.636 0.467 0.513 0.487 0.427 0.468 0.605 0.433 0.431 0.383 0.535 1.463 0.65 1.011 0.934 1.463 78.942 78.528 157.47 5.639 5.235 5.43 10.754 9.083 10.754 Biochemical O2 Demand: Raw: Avg. BOD5 (mg/l) Raw: Number of Samples BOD5 107.0 170.0 1.0 1.0 108.0 80.0 113.0 133.0 122.0 87.0 105.0 122.0 59.0 78.0 107.0 170.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 12.0 Eff: Avg. BOD5 (mg/l) 50.0 < 4.643 < 6.833 < 20.492 50.0 25.0 Eff: Number of Samples BOD5 1.0 14.0 12.0 27.0 BOD Loading (kg/d) < 26.18 < 35.774 < 30.977 35.774 259.0 BOD5 Percent Removal 37.5 < 95.891 < 88.418 95.891 Suspended Solids: Raw: Avg. SS (mg/l) Raw: Number of Samples SS 74.0 96.0 1.0 1.0 102.0 96.0 107.0 180.0 135.0 84.0 122.0 9.0 86.0 66.0 96.417 180.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 12.0 Eff: Avg. SS (mg/l) 26.0 < 4.714 13.5 < 14.738 29.0 25.0 Eff: Number of Samples SS 1.0 14.0 12.0 27.0 SS Loading (kg/d) < 26.583 70.675 < 48.629 70.675 259.0 SS Percent Removal 72.917 < 95.594 84.302 95.594 Phosphorus: Raw: Avg. Phos (mg/l) Raw: Number of Samples Phos 1.71 2.34 1.0 1.0 1.75 1.69 1.91 2.84 2.29 2.54 1.93 1.87 1.57 1.14 1.965 2.84 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 12.0 Note: 1. The Total, Average, Max and Criteria summaries are not included in the wastewater XML files submitted to the MOE. 2. The annual average concentrations are calculated by taking the arithmatic mean of the monthly average concentration in the effluent calculated for any particular calendar year. Parameters List: OCWA PDC - MEWS CBOD5 - Carbonaceous Biochemical Oxygen Demand 5 Day; BOD5 - Biochemical Oxygen Demand, 5 Day, Total Demand; Suspended Solids - Residue, Particulate; NH3 + NH4 as N - Ammonium + Ammonia, Total Unfil. Reac. ; TKN - Nitrogen,Total Kjeldahl Unf. Tot; Nitrate as N - Nitrate, Unfiltered Reactive; Nitrite as N - Nitrite, Unfiltered Reactive; E coli - Escherichia Coli MF Legend: Tag group: Eff-Final Effluent Total,Eff1-Final Effluent 1,Eff2-Final Effluent 2,Raw-Raw Sewage Total Phosphorus - Phosphorus, Unfiltered Total

Ontario Clean Water Agency Performance Assessment Report Wastewater/Lagoon From 01/01/2010 to 12/31/2010 Printed: 3/2/2011 Page 2 of 2 d_par_wwt_wwl_rpt Facility: Works: [5934] - Bruce Mines Wastewater Treatment Plant & Collection System [110001756] - Bruce Mines Wastewater Treatment Plant & Collection System 01/2010 02/2010 03/2010 04/2010 05/2010 06/2010 07/2010 08/2010 09/2010 10/2010 11/2010 12/2010 <-- Total --> <-- Avg. --> <-- Max. --> <-- Criteria--> Phosphorus: Eff: Avg. Phos (mg/l) Eff: Number of Samples Phos Phos. Loading (kg/d) Total Phos Percent Removal Nitrogen Series: Eff: Avg. NH3 + NH4 (mg/l) Eff: Number of Samples NH3 + NH4 NH3 + NH4 Loading (kg/d) 2.21 2.051 1.913 2.058 2.79 5.0 1.0 14.0 12.0 27.0 11.567 10.017 10.792 11.567 5.0-30.769-7.405-21.868-7.405 4.55 3.267 3.908 6.6 5.0 14.0 12.0 26.0 25.656 17.102 21.379 25.656 5.0 Disinfection: Eff: Avg. H2S (mg/l) < 0.02 < 0.02 < 0.02 10.0 Eff: # of SamplesH2S 14.0 12.0 26.0 H2S (kg/d) < 0.113 < 0.105 0.21 Note: 1. The Total, Average, Max and Criteria summaries are not included in the wastewater XML files submitted to the MOE. 2. The annual average concentrations are calculated by taking the arithmatic mean of the monthly average concentration in the effluent calculated for any particular calendar year. Parameters List: OCWA PDC - MEWS CBOD5 - Carbonaceous Biochemical Oxygen Demand 5 Day; BOD5 - Biochemical Oxygen Demand, 5 Day, Total Demand; Suspended Solids - Residue, Particulate; NH3 + NH4 as N - Ammonium + Ammonia, Total Unfil. Reac. ; TKN - Nitrogen,Total Kjeldahl Unf. Tot; Nitrate as N - Nitrate, Unfiltered Reactive; Nitrite as N - Nitrite, Unfiltered Reactive; E coli - Escherichia Coli MF Legend: Tag group: Eff-Final Effluent Total,Eff1-Final Effluent 1,Eff2-Final Effluent 2,Raw-Raw Sewage Total Phosphorus - Phosphorus, Unfiltered Total

Ontario Clean Water Agency Monthly Process Data Report Page 1 of 3 Printed on: 3/2/2011 d_monthlyprocessrep Municipality: Facility: Works: Classification: Receiver: Town of Bruce Mines [5934] - Bruce Mines Wastewater Treatment Plant & Collection System [110001756] - Bruce Mines Wastewater Treatment Plant & Collection System Class 1 Wastewater Collection, Class 1 Wastewater Treatment Sucker Creek Period: 01/01/2010 to 12/31/2010 Serviced Population: 271 Total Design Capacity(m³/day): 567.0 Jan/2010 Raw Sewage\Flows - Raw Sewage Raw Flow: Sum (m3/d) Feb/2010 Mar/2010 Apr/2010 May/2010 Jun/2010 Jul/2010 Aug/2010 Sep/2010 Oct/2010 Nov/2010 Dec/2010 <-- Summary --> Avg 394.115 318.417 387.872 475.35 389.259 377.278 327.161 345.755 635.757 466.709 513.01 487.383 426.585 Max 447.333 356.305 468.196 604.636 433.06 431.476 382.944 534.875 1,462.871 649.763 1,010.683 934.371 1,462.871 Min 315.598 291.735 293.284 372.363 343.17 311.281 278.835 281.867 392.826 350.402 375.292 353.098 278.835 Sum 12,217.562 8,915.68 12,024.025 14,260.509 12,067.022 11,318.341 10,141.995 10,718.392 19,072.703 14,467.983 15,390.285 15,108.878 155,703.375 Raw Sewage\Raw Sewage - Raw Sewage BOD5 (mg/l) Avg 107.0 170.0 108.0 80.0 113.0 133.0 122.0 87.0 105.0 122.0 59.0 78.0 107.0 Max 107.0 170.0 108.0 80.0 113.0 133.0 122.0 87.0 105.0 122.0 59.0 78.0 170.0 Min 107.0 170.0 108.0 80.0 113.0 133.0 122.0 87.0 105.0 122.0 59.0 78.0 59.0 Suspended Solids (mg/l) Avg 74.0 96.0 102.0 96.0 107.0 180.0 135.0 84.0 122.0 9.0 86.0 66.0 96.417 Max 74.0 96.0 102.0 96.0 107.0 180.0 135.0 84.0 122.0 9.0 86.0 66.0 180.0 Min 74.0 96.0 102.0 96.0 107.0 180.0 135.0 84.0 122.0 9.0 86.0 66.0 9.0 Total Phosphorus (mg/l) Avg 1.71 2.34 1.75 1.69 1.91 2.84 2.29 2.54 1.93 1.87 1.57 1.14 1.965 Max 1.71 2.34 1.75 1.69 1.91 2.84 2.29 2.54 1.93 1.87 1.57 1.14 2.84 Min 1.71 2.34 1.75 1.69 1.91 2.84 2.29 2.54 1.93 1.87 1.57 1.14 1.14 Final Effluent\Flows - Final Effluent 1 Final Eff. Flow: Sum (m3/d) Avg 2,184.071 4,089.25 2,876.864 Max 3,556.0 5,689.0 5,689.0 Min 1,422.0 2,845.0 1,422.0 Sum 30,577.0 32,714.0 63,291.0 Final Effluent\Effluent - Final Effluent 1 BOD5 (mg/l) Avg < 4.143 < 5.667 < 4.846 Max 9.0 11.0 11.0 Min < 2.0 < 2.0 < 2.0 Suspended Solids (mg/l) Avg < 3.571 10.333 < 6.692 Max 7.0 15.0 15.0 Min < 2.0 6.0 < 2.0

Ontario Clean Water Agency Monthly Process Data Report Page 2 of 3 Printed on: 3/2/2011 d_monthlyprocessrep Municipality: Facility: Works: Classification: Receiver: Town of Bruce Mines [5934] - Bruce Mines Wastewater Treatment Plant & Collection System [110001756] - Bruce Mines Wastewater Treatment Plant & Collection System Class 1 Wastewater Collection, Class 1 Wastewater Treatment Sucker Creek Period: 01/01/2010 to 12/31/2010 Serviced Population: 271 Total Design Capacity(m³/day): 567.0 Jan/2010 Final Effluent\Effluent - Final Effluent 1 Total Phosphorus (mg/l) Feb/2010 Mar/2010 Apr/2010 May/2010 Jun/2010 Jul/2010 Aug/2010 Sep/2010 Oct/2010 Nov/2010 Dec/2010 <-- Summary --> Avg 1.763 2.585 2.142 Max 2.19 2.79 2.79 Min 1.14 2.34 1.14 NH3 + NH4 as N (mg/l) Avg 3.857 4.233 4.031 Max 5.9 4.9 5.9 Min 0.6 3.9 0.6 H2S (mg/l) Avg < 0.02 < 0.02 < 0.02 Max < 0.02 < 0.02 < 0.02 Min < 0.02 < 0.02 < 0.02 BOD5 (kg/d) Avg 7.924 24.772 15.7 Max 12.798 39.116 39.116 Min 2.844 5.69 2.844 Suspended Solids (kg/d) Avg 8.229 44.448 24.945 Max 19.915 68.268 68.268 Min 2.844 25.605 2.844 Total Phosphorus (kg/d) Avg 4.194 11.435 7.536 Max 7.788 15.19 15.19 Min 1.621 6.856 1.621 NH3 + NH4 as N (kg/d) Avg 9.946 18.348 13.824 Max 17.78 23.894 23.894 Min 0.853 13.941 0.853 Final Effluent\Effluent - Final Effluent 2 BOD5 (mg/l) Avg 50.0 5.143 8.0 9.571 Max 50.0 11.0 13.0 50.0 Min 50.0 3.0 5.0 3.0

Ontario Clean Water Agency Monthly Process Data Report Page 3 of 3 Printed on: 3/2/2011 d_monthlyprocessrep Municipality: Facility: Works: Classification: Receiver: Town of Bruce Mines [5934] - Bruce Mines Wastewater Treatment Plant & Collection System [110001756] - Bruce Mines Wastewater Treatment Plant & Collection System Class 1 Wastewater Collection, Class 1 Wastewater Treatment Sucker Creek Period: 01/01/2010 to 12/31/2010 Serviced Population: 271 Total Design Capacity(m³/day): 567.0 Jan/2010 Final Effluent\Effluent - Final Effluent 2 Suspended Solids (mg/l) Feb/2010 Mar/2010 Apr/2010 May/2010 Jun/2010 Jul/2010 Aug/2010 Sep/2010 Oct/2010 Nov/2010 Dec/2010 <-- Summary --> Avg 26.0 5.857 16.667 11.929 Max 26.0 11.0 29.0 29.0 Min 26.0 3.0 7.0 3.0 Total Phosphorus (mg/l) Avg 2.21 2.34 1.242 1.86 Max 2.21 2.54 1.63 2.54 Min 2.21 2.17 0.85 0.85 NH3 + NH4 as N (mg/l) Avg 5.243 2.3 3.885 Max 6.6 3.5 6.6 Min 3.7 1.7 1.7 H2S (mg/l) Avg < 0.02 < 0.02 < 0.02 Max 0.02 < 0.02 0.02 Min < 0.02 < 0.02 < 0.02 BOD5 (kg/d) Avg 23.151 37.331 29.695 Max 93.324 59.388 93.324 Min 6.792 9.339 6.792 Suspended Solids (kg/d) Avg 26.06 74.661 48.491 Max 93.324 149.314 149.314 Min 5.094 24.621 5.094 Total Phosphorus (kg/d) Avg 8.548 6.391 7.553 Max 20.362 10.859 20.362 Min 3.685 1.019 1.019 Final Effluent\Flows - Final Effluent 2 Final Eff. Flow: Sum (m3/d) Sum 48,365.0 45,814.0 94,179.0 Note:? Calculation not verifiable. At least one result reported as < and at least one result reported >.

Appendix B Maintenance Summary

Page 1 of 13 Facility Work Order Summary BRUCE MINES WWTP & CS [5934] Scheduled Date from Jan 1, 2010 to Dec 31, 2010 1905374 Facility PECTION OG04 12/15/2009 01/05/2010 CompleteD Monthly Health and Safety Checklist and fax or email the checklist to Jim Phippen @ 705-869-4374. 1996596 0000127635 ENGINE DIESEL MAIN PS ENGINE DIESEL Monthly 01/01/2010 01/26/2010 GENERATOR RUN UNDER LAOD FOR 1 HOUR. ALL OK 1996597 0000142206 ALARM DIALER ALARM DIALER Monthly 01/01/2010 01/26/2010 CHECKED FLOAT ALARMS AT VARIOUS STATIONS. 1996599 Facility FEP CONTACT LIST 01/01/2010 01/26/2010 PHONE NUMBERS ARE UP TO DATE. TOWNS HAVE NEW PROTICAL FOR CALLING OUT OPERATORS FOR EMERGENCY 1996595 0000114653 OUTPOST 5 PANEL BRUCE MINE 1996598 Facility FACILITY EMERGENCY PLAN R OG35 01/01/2010 01/26/2010 NO CHANGES TO EMERGENCY BINDER. ALL NORMAL, COMPLETED REVEIW. 1997285 0000127617 METER LEVEL TAYOR ST. PERFORM WEEKLY 1997286 0000127618 PUMP SUBM 01 PERFORM WEEKLY 1997287 0000127619 PUMP SUBM #2 PERFORM WEEKLY 1997153 0000127620 PANEL TRANSFER 01 GENSET PERFORM WEEKLY 1997154 0000127635 ENGINE DIESEL MAIN PS PERFORM WEEKLY 1997155 0000127636 PANEL CONTROL GENERATOR PERFORM WEEKLY 1997156 0000127638 PUMP SUBM #1 PERFORM WEEKLY 1997157 0000127639 PUMP SUBM #2 PERFORM WEEKLY 1997158 0000127640 METER LEVEL 01 MAIN PS PERFORM WEEKLY OUTPOST 5 Annually 01/01/2010 01/26/2010 OUTPOST STILL UP LOADING FLOW DATA BY CALCULATING PUMP RUN TIMES. Weekly 01/01/2010 01/27/2010 STATION OPERATING NORMALLY. Weekly 01/01/2010 01/27/2010 STATION OPERATING NORMALLY. Weekly 01/01/2010 01/27/2010 STATION OPERATING NORMALLY. Weekly 01/01/2010 01/27/2010 FLOWS VERY LOW THIS TIME OF YEAR. VERY LITTLE INFILTRATION INTO SYSTEM. Weekly 01/01/2010 01/27/2010 FLOWS VERY LOW THIS TIME OF YEAR. VERY LITTLE INFILTRATION INTO SYSTEM. Weekly 01/01/2010 01/27/2010 FLOWS VERY LOW THIS TIME OF YEAR. VERY LITTLE INFILTRATION INTO SYSTEM. Weekly 01/01/2010 01/27/2010 FLOWS VERY LOW THIS TIME OF YEAR. VERY LITTLE INFILTRATION INTO SYSTEM. Weekly 01/01/2010 01/27/2010 FLOWS VERY LOW THIS TIME OF YEAR. VERY LITTLE INFILTRATION INTO SYSTEM. Weekly 01/01/2010 01/27/2010 FLOWS VERY LOW THIS TIME OF YEAR. VERY LITTLE INFILTRATION INTO SYSTEM.

Facility Work Order Summary 1997160 0000114653 OUTPOST 5 PANEL BRUCE MINE 1997169 0000114653 OUTPOST 5 PANEL BRUCE MINE PERFORM WEEKLY 1997161 0000142715 EYEWASH EMERGENCY PERFORM WEEKLY 1997159 0000142206 ALARM DIALER PERFORM WEEKLY 1997261 0000127622 PUMP SUBM 01 PERFORM WEEKLY 1997262 0000127623 PUMP SUBM 02 PERFORM WEEKLY 1997162 0000127620 PANEL TRANSFER 01 GENSET PERFORM WEEKLY 1997168 0000142206 ALARM DIALER PERFORM WEEKLY 1997170 0000142715 EYEWASH EMERGENCY PERFORM WEEKLY PERFORM WEEKLY 1997167 0000127640 METER LEVEL 01 MAIN PS PERFORM WEEKLY 1997166 0000127639 PUMP SUBM #2 PERFORM WEEKLY 1997165 0000127638 PUMP SUBM #1 PERFORM WEEKLY 1997164 0000127636 PANEL CONTROL GENERATOR PERFORM WEEKLY Weekly 01/01/2010 01/27/2010 PUMPS OPERATING NORMALLY. Weekly 01/01/2010 01/27/2010 PUMPS OPERATING NORMALLY. Weekly 02/01/2010 02/23/2010 PUMP STATION RUNNING NORMAL. FLOWS 290 TO 300 M3 / D Weekly 02/01/2010 02/23/2010 PUMP STATION RUNNING NORMAL. FLOWS 290 TO 300 M3 / D Weekly 02/01/2010 02/23/2010 PUMP STATION RUNNING NORMAL. FLOWS 290 TO 300 M3 / D Weekly 02/01/2010 02/23/2010 PUMP STATION RUNNING NORMAL. FLOWS 290 TO 300 M3 / D Weekly 02/01/2010 02/23/2010 PUMP STATION RUNNING NORMAL. FLOWS 290 TO 300 M3 / D Weekly 02/01/2010 02/23/2010 PUMP STATION RUNNING NORMAL. FLOWS 290 TO 300 M3 / D Weekly 02/01/2010 02/23/2010 PUMP STATION RUNNING NORMAL. FLOWS 290 TO 300 M3 / D Weekly 02/01/2010 02/23/2010 PUMP STATION RUNNING NORMAL. FLOWS 290 TO 300 M3 / D Page 2 of 13 Weekly 01/01/2010 01/27/2010 FLOWS VERY LOW THIS TIME OF YEAR. VERY LITTLE INFILTRATION INTO SYSTEM. Weekly 01/01/2010 01/27/2010 FLOWS VERY LOW THIS TIME OF YEAR. VERY LITTLE INFILTRATION INTO SYSTEM. Weekly 01/01/2010 01/27/2010 FLOWS VERY LOW THIS TIME OF YEAR. VERY LITTLE INFILTRATION INTO SYSTEM. 2009197 0000127635 ENGINE DIESEL MAIN PS ENGINE DIESEL Monthly 02/01/2010 02/18/2010 GENERATOR RAN WELL UNDER LOAD CONDITIONS FOR 1 HOUR. 2009198 0000142206 ALARM DIALER ALARM DIALER Monthly 02/01/2010 02/18/2010 CHECKED ALL FLOAT ALARMS AT ALL LIFT STATIONS AND ALL GOOD. 1997290 0000127619 PUMP SUBM #2 PERFORM WEEKLY 1997289 0000127618 PUMP SUBM 01 PERFORM WEEKLY 1997288 0000127617 METER LEVEL TAYOR ST. PERFORM WEEKLY 2009199 Facility OHSA WORKPLACE SAFETY Weekly 02/01/2010 02/23/2010 ALL OK AT THIS LOCATION. ALARM FLOAT WORKING Weekly 02/01/2010 02/23/2010 ALL OK AT THIS LOCATION. ALARM FLOAT WORKING Weekly 02/01/2010 02/23/2010 ALL OK AT THIS LOCATION. ALARM FLOAT WORKING OG15 02/01/2010 02/23/2010 PECTED WORK AREA AND NO ISSUES TO REPORT.

Facility Work Order Summary 1997163 0000127635 ENGINE DIESEL MAIN PS PERFORM WEEKLY 1997264 0000127623 PUMP SUBM 02 PERFORM WEEKLY 1997263 0000127622 PUMP SUBM 01 PERFORM WEEKLY 1997178 0000114653 OUTPOST 5 PANEL BRUCE MINE PERFORM WEEKLY 1997179 0000142715 EYEWASH EMERGENCY PERFORM WEEKLY 1997177 0000142206 ALARM DIALER PERFORM WEEKLY 1997293 0000127619 PUMP SUBM #2 PERFORM WEEKLY Page 3 of 13 2040938 0000142206 ALARM DIALER ALARM DIALER Monthly 03/01/2010 03/16/2010 CHECKED ALARM FLOAT AT MAIN LIFT STATION. ALARM WAS SENT AND ALARM COMPANY CALLED OUT 45 MINUTES LATER. 2040941 Facility OPERATION/SOP MANUAL REVI OG34 03/01/2010 03/18/2010 REVIEWED MANUAL AND CHECKED SOP'S.. NO CHANGES UP TO DATE. 2040937 0000127635 ENGINE DIESEL MAIN PS ENGINE DIESEL Monthly 03/01/2010 03/18/2010 RAN GEN SET FOR 1 HOUR UNDER LOAD CONDITIONS ALL OK, NO PROBLEMS WITH POWER TRANSFERS 1997265 0000127622 PUMP SUBM 01 PERFORM WEEKLY 1997266 0000127623 PUMP SUBM 02 PERFORM WEEKLY 2040940 Facility OHSA WORKPLACE SAFETY 1997171 0000127620 PANEL TRANSFER 01 GENSET PERFORM WEEKLY 1997172 0000127635 ENGINE DIESEL MAIN PS PERFORM WEEKLY 1997173 0000127636 PANEL CONTROL GENERATOR PERFORM WEEKLY 1997174 0000127638 PUMP SUBM #1 PERFORM WEEKLY 1997175 0000127639 PUMP SUBM #2 PERFORM WEEKLY 1997176 0000127640 METER LEVEL 01 MAIN PS PERFORM WEEKLY Weekly 02/01/2010 02/23/2010 PUMP STATION RUNNING NORMAL. FLOWS 290 TO 300 M3 / D Weekly 03/01/2010 03/25/2010 ALL GOOD AT THIS PUMP STATION Weekly 02/01/2010 02/23/2010 PUMP HOURS ARE NORMAL LIFT STATION RUNNING WELL. Weekly 02/01/2010 02/23/2010 PUMP HOURS ARE NORMAL LIFT STATION RUNNING WELL. Weekly 03/01/2010 03/25/2010 ALL GOOD AT THIS PUMP STATION OG15 03/01/2010 03/25/2010 PECTED ALL OK. Weekly 03/01/2010 03/25/2010 FLOW LOW AND LAGOON ICE CLEAR AND LEVEL GOOD. Weekly 03/01/2010 03/25/2010 FLOW LOW AND LAGOON ICE CLEAR AND LEVEL GOOD. Weekly 03/01/2010 03/25/2010 FLOW LOW AND LAGOON ICE CLEAR AND LEVEL GOOD. Weekly 03/01/2010 03/25/2010 FLOW LOW AND LAGOON ICE CLEAR AND LEVEL GOOD. Weekly 03/01/2010 03/25/2010 FLOW LOW AND LAGOON ICE CLEAR AND LEVEL GOOD. Weekly 03/01/2010 03/25/2010 FLOW LOW AND LAGOON ICE CLEAR AND LEVEL GOOD. Weekly 03/01/2010 03/25/2010 FLOW LOW AND LAGOON ICE CLEAR AND LEVEL GOOD. Weekly 03/01/2010 03/25/2010 FLOW LOW AND LAGOON ICE CLEAR AND LEVEL GOOD. Weekly 03/01/2010 03/25/2010 FLOW LOW AND LAGOON ICE CLEAR AND LEVEL GOOD. Weekly 03/01/2010 03/25/2010 ALL GOOD, NO ADVERSE CONDITIONS

Facility Work Order Summary 1997291 0000127617 METER LEVEL TAYOR ST. PERFORM WEEKLY 1997292 0000127618 PUMP SUBM 01 PERFORM WEEKLY 2059183 0000142206 ALARM DIALER ALARM DIALER Monthly 04/01/2010 04/27/2010 CHECKED FLOAT ALARM AND ALL OK 2059185 Facility OHSA WORKPLACE SAFETY 1997188 0000142715 EYEWASH EMERGENCY PERFORM WEEKLY 1997180 0000127620 PANEL TRANSFER 01 GENSET PERFORM WEEKLY 1997268 0000127623 PUMP SUBM 02 PERFORM WEEKLY 1997267 0000127622 PUMP SUBM 01 PERFORM WEEKLY 1997296 0000127619 PUMP SUBM #2 PERFORM WEEKLY 1997295 0000127618 PUMP SUBM 01 PERFORM WEEKLY 1997294 0000127617 METER LEVEL TAYOR ST. PERFORM WEEKLY Weekly 04/01/2010 04/29/2010 Flows indicated by pump run times seem normal. Weekly 04/01/2010 04/29/2010 Flows indicated by pump run times seem normal. 2090804 0000127618 PUMP SUBM 01 PUMP SUBM Annually 06/01/2010 05/06/2010 2090805 0000127619 PUMP SUBM #2 PUMP SUBM Annually 06/01/2010 05/06/2010 2090806 0000127622 PUMP SUBM 01 PUMP SUBM Annually 06/01/2010 05/06/2010 Page 4 of 13 Weekly 03/01/2010 03/25/2010 ALL GOOD, NO ADVERSE CONDITIONS Weekly 03/01/2010 03/25/2010 ALL GOOD, NO ADVERSE CONDITIONS 2059182 0000127635 ENGINE DIESEL MAIN PS ENGINE DIESEL Monthly 04/01/2010 04/27/2010 RAN UNDER LOAD FOR 1 HOUR, POWER TRANSFERRED NORMALLY, NO PROBLEMS 1997187 0000114653 OUTPOST 5 PANEL BRUCE MINE PERFORM WEEKLY 1997185 0000127640 METER LEVEL 01 MAIN PS PERFORM WEEKLY 1997184 0000127639 PUMP SUBM #2 PERFORM WEEKLY 1997183 0000127638 PUMP SUBM #1 PERFORM WEEKLY 1997182 0000127636 PANEL CONTROL GENERATOR PERFORM WEEKLY 1997181 0000127635 ENGINE DIESEL MAIN PS PERFORM WEEKLY 1997186 0000142206 ALARM DIALER PERFORM WEEKLY OG15 04/01/2010 04/28/2010 NO NEW ISSUES FOUND AT LIFT STATION Weekly 04/01/2010 04/29/2010 Flows normal and low for this time of year. Weekly 04/01/2010 04/29/2010 Flows normal and low for this time of year. Weekly 04/01/2010 04/29/2010 Flows normal and low for this time of year. Weekly 04/01/2010 04/29/2010 Flows normal and low for this time of year. Weekly 04/01/2010 04/29/2010 Flows normal and low for this time of year. Weekly 04/01/2010 04/29/2010 Flows normal and low for this time of year. Weekly 04/01/2010 04/29/2010 Flows normal and low for this time of year. Weekly 04/01/2010 04/29/2010 Flows normal and low for this time of year. Weekly 04/01/2010 04/29/2010 Flows normal and low for this time of year. Weekly 04/01/2010 04/29/2010 flows seem higherthen normal, likely caused by service break on Taylor street Weekly 04/01/2010 04/29/2010 flows seem higherthen normal, likely caused by service break on Taylor street Weekly 04/01/2010 04/29/2010 flows seem higherthen normal, likely caused by service break on Taylor street

Facility Work Order Summary 2090807 0000127623 PUMP SUBM 02 PUMP SUBM Annually 06/01/2010 05/06/2010 2090817 0000127639 PUMP SUBM #2 PUMP SUBM Annually 06/01/2010 05/06/2010 1997269 0000127622 PUMP SUBM 01 PERFORM WEEKLY 1997270 0000127623 PUMP SUBM 02 PERFORM WEEKLY 1997299 0000127619 PUMP SUBM #2 PERFORM WEEKLY Weekly 05/03/2010 05/26/2010 ALL OK AT THIS STATION Weekly 05/03/2010 05/26/2010 ALL OK AT THIS STATION Page 5 of 13 2090808 0000127635 ENGINE DIESEL MAIN PS ENGINE DIESEL Annually 07/01/2010 05/06/2010 GENERATOR PECTED FOR NORMAL WEAR AND TEAR, ALL COMPONENTS FOUND TO BE IN GOOD CONDITION. FLUIDS WITHIN TARGET HRS RANGE AND CHANGE OUT NOT REQUIRED. 2090816 0000127638 PUMP SUBM #1 PUMP SUBM Annually 06/01/2010 05/06/2010 1997297 0000127617 METER LEVEL TAYOR ST. PERFORM WEEKLY 1997298 0000127618 PUMP SUBM 01 PERFORM WEEKLY 1997195 0000142206 ALARM DIALER PERFORM WEEKLY 1997189 0000127620 PANEL TRANSFER 01 GENSET PERFORM WEEKLY 1997197 0000142715 EYEWASH EMERGENCY PERFORM WEEKLY Weekly 05/03/2010 05/26/2010 ALL GOOD HERE BUT PUMP HOURS UP FROM WATER BREAK ON TAYLOR STREET Weekly 05/03/2010 05/26/2010 ALL GOOD HERE BUT PUMP HOURS UP FROM WATER BREAK ON TAYLOR STREET Weekly 05/03/2010 05/26/2010 ALL GOOD HERE BUT PUMP HOURS UP FROM WATER BREAK ON TAYLOR STREET Weekly 05/03/2010 05/26/2010 LAGOON DISCHARGE COMPLETED AND LEVELS WERE LOWER THEN PREVIOUS YEARS DUE TO DRY SPRING, SOME OBSTRUCTION IN WEST LAGOON CELL EFFLUENT PIPE. ALL GOOD AT PUMP STATION AND FLOWS LOW DUE TO DRY CONDITIONS Weekly 05/03/2010 05/26/2010 LAGOON DISCHARGE COMPLETED AND LEVELS WERE LOWER THEN PREVIOUS YEARS DUE TO DRY SPRING, SOME OBSTRUCTION IN WEST LAGOON CELL EFFLUENT PIPE. ALL GOOD AT PUMP STATION AND FLOWS LOW DUE TO DRY CONDITIONS Weekly 05/03/2010 05/26/2010 LAGOON DISCHARGE COMPLETED AND LEVELS WERE LOWER THEN PREVIOUS YEARS DUE TO DRY SPRING, SOME OBSTRUCTION IN WEST LAGOON CELL EFFLUENT PIPE. ALL GOOD AT PUMP STATION AND FLOWS LOW DUE TO DRY CONDITIONS

Facility Work Order Summary 1997194 0000127640 METER LEVEL 01 MAIN PS PERFORM WEEKLY 1997196 0000114653 OUTPOST 5 PANEL BRUCE MINE PERFORM WEEKLY 1997190 0000127635 ENGINE DIESEL MAIN PS PERFORM WEEKLY 1997191 0000127636 PANEL CONTROL GENERATOR PERFORM WEEKLY 1997192 0000127638 PUMP SUBM #1 PERFORM WEEKLY 1997193 0000127639 PUMP SUBM #2 PERFORM WEEKLY Page 6 of 13 Weekly 05/03/2010 05/26/2010 LAGOON DISCHARGE COMPLETED AND LEVELS WERE LOWER THEN PREVIOUS YEARS DUE TO DRY SPRING, SOME OBSTRUCTION IN WEST LAGOON CELL EFFLUENT PIPE. ALL GOOD AT PUMP STATION AND FLOWS LOW DUE TO DRY CONDITIONS Weekly 05/03/2010 05/26/2010 LAGOON DISCHARGE COMPLETED AND LEVELS WERE LOWER THEN PREVIOUS YEARS DUE TO DRY SPRING, SOME OBSTRUCTION IN WEST LAGOON CELL EFFLUENT PIPE. ALL GOOD AT PUMP STATION AND FLOWS LOW DUE TO DRY CONDITIONS Weekly 05/03/2010 05/26/2010 LAGOON DISCHARGE COMPLETED AND LEVELS WERE LOWER THEN PREVIOUS YEARS DUE TO DRY SPRING, SOME OBSTRUCTION IN WEST LAGOON CELL EFFLUENT PIPE. ALL GOOD AT PUMP STATION AND FLOWS LOW DUE TO DRY CONDITIONS Weekly 05/03/2010 05/26/2010 LAGOON DISCHARGE COMPLETED AND LEVELS WERE LOWER THEN PREVIOUS YEARS DUE TO DRY SPRING, SOME OBSTRUCTION IN WEST LAGOON CELL EFFLUENT PIPE. ALL GOOD AT PUMP STATION AND FLOWS LOW DUE TO DRY CONDITIONS Weekly 05/03/2010 05/26/2010 LAGOON DISCHARGE COMPLETED AND LEVELS WERE LOWER THEN PREVIOUS YEARS DUE TO DRY SPRING, SOME OBSTRUCTION IN WEST LAGOON CELL EFFLUENT PIPE. ALL GOOD AT PUMP STATION AND FLOWS LOW DUE TO DRY CONDITIONS Weekly 05/03/2010 05/26/2010 LAGOON DISCHARGE COMPLETED AND LEVELS WERE LOWER THEN PREVIOUS YEARS DUE TO DRY SPRING, SOME OBSTRUCTION IN WEST LAGOON CELL EFFLUENT PIPE. ALL GOOD AT PUMP STATION AND FLOWS LOW DUE TO DRY CONDITIONS 2059184 0000142715 EYEWASH EMERGENCY 05/19/2010 05/27/2010 replenish water and saline solution in emergency eyewash, working normal.

Facility Work Order Summary 2081181 Facility OHSA WORKPLACE SAFETY 2081288 Facility OHSA WORKPLACE SAFETY 2090827 Facility OHSA WORKPLACE SAFETY 1997200 0000127636 PANEL CONTROL GENERATOR PERFORM WEEKLY 1997199 0000127635 ENGINE DIESEL MAIN PS PERFORM WEEKLY 1997205 0000114653 OUTPOST 5 PANEL BRUCE MINE PERFORM WEEKLY 1997203 0000127640 METER LEVEL 01 MAIN PS PERFORM WEEKLY 1997206 0000142715 EYEWASH EMERGENCY PERFORM WEEKLY 1997302 0000127619 PUMP SUBM #2 PERFORM WEEKLY Weekly 06/01/2010 06/28/2010 ALL OK AT STATION, FLOWS DOWN. LAGOON SPRAYED FOR WEED AND BRUSH CONTROL Weekly 06/01/2010 06/28/2010 ALL OK AT STATION, FLOWS DOWN. LAGOON SPRAYED FOR WEED AND BRUSH CONTROL Weekly 06/01/2010 06/28/2010 ALL OK AT STATION, FLOWS DOWN. LAGOON SPRAYED FOR WEED AND BRUSH CONTROL Weekly 06/01/2010 06/28/2010 ALL OK AT STATION, FLOWS DOWN. LAGOON SPRAYED FOR WEED AND BRUSH CONTROL Weekly 06/01/2010 06/28/2010 ALL OK AT STATION, FLOWS DOWN. LAGOON SPRAYED FOR WEED AND BRUSH CONTROL Weekly 06/01/2010 06/28/2010 ALL OK Page 7 of 13 2081287 0000142206 ALARM DIALER ALARM DIALER Monthly 05/03/2010 05/27/2010 CHECKED FLOAT ALARMS, ALL WORKING OG15 05/03/2010 05/27/2010 PECTION COMPLETED NO ISSUES OG15 06/01/2010 06/21/2010 Completed H&S Inspction. No findings. OG15 05/16/2010 05/27/2010 PERFORMED FACILTY HEALTH AND SAFETY PECTION AND SUBMITTED RESULT TO MANAGEMENT FOR REVIEW AND IMPLEMENTATION OF ITEMS FOUND TO BE DEFICIENT. COMPLETED BY CHARLES O'KANE 2081286 0000127635 ENGINE DIESEL MAIN PS ENGINE DIESEL Monthly 05/03/2010 05/27/2010 RAN GENERATOR 1 HOUR UNDER LOAD. 2090809 0000127635 ENGINE DIESEL MAIN PS ENGINE DIESEL Monthly 06/01/2010 06/24/2010 RAN GENERATOR 2090818 0000142206 ALARM DIALER ALARM DIALER Monthly 06/01/2010 06/24/2010 CHECKED ALARM FLOATS 1997204 0000142206 ALARM DIALER PERFORM WEEKLY 1997198 0000127620 PANEL TRANSFER 01 GENSET PERFORM WEEKLY 1997202 0000127639 PUMP SUBM #2 PERFORM WEEKLY 1997201 0000127638 PUMP SUBM #1 PERFORM WEEKLY Weekly 06/01/2010 06/28/2010 ALL OK AT STATION, FLOWS DOWN. LAGOON SPRAYED FOR WEED AND BRUSH CONTROL Weekly 06/01/2010 06/28/2010 ALL OK AT STATION, FLOWS DOWN. LAGOON SPRAYED FOR WEED AND BRUSH CONTROL Weekly 06/01/2010 06/28/2010 ALL OK AT STATION, FLOWS DOWN. LAGOON SPRAYED FOR WEED AND BRUSH CONTROL Weekly 06/01/2010 06/28/2010 ALL OK AT STATION, FLOWS DOWN. LAGOON SPRAYED FOR WEED AND BRUSH CONTROL

Facility Work Order Summary 1997272 0000127623 PUMP SUBM 02 PERFORM WEEKLY 1997271 0000127622 PUMP SUBM 01 PERFORM WEEKLY 1997301 0000127618 PUMP SUBM 01 PERFORM WEEKLY 1997300 0000127617 METER LEVEL TAYOR ST. PERFORM WEEKLY 1997273 0000127622 PUMP SUBM 01 PERFORM WEEKLY 1997274 0000127623 PUMP SUBM 02 PERFORM WEEKLY 1997304 0000127618 PUMP SUBM 01 PERFORM WEEKLY 1997305 0000127619 PUMP SUBM #2 PERFORM WEEKLY 1997303 0000127617 METER LEVEL TAYOR ST. PERFORM WEEKLY 2090828 Facility OHSA WORKPLACE SAFETY 2090829 Facility OHSA WORKPLACE SAFETY 1997306 0000127617 METER LEVEL TAYOR ST. PERFORM WEEKLY Page 8 of 13 2090820 0000142206 ALARM DIALER ALARM DIALER Monthly 08/02/2010 08/25/2010 HIGH LEVEL FLOAT ALARM CHECKED AND OK 1997308 0000127619 PUMP SUBM #2 PERFORM WEEKLY 1997307 0000127618 PUMP SUBM 01 PERFORM WEEKLY Weekly 06/01/2010 06/28/2010 ALL OK AT LIFT STATION Weekly 06/01/2010 06/28/2010 ALL OK AT LIFT STATION Weekly 06/01/2010 06/28/2010 ALL OK Weekly 06/01/2010 06/28/2010 ALL OK Weekly 07/01/2010 07/22/2010 ALL GOOD HERE Weekly 07/01/2010 07/22/2010 ALL GOOD HERE Weekly 07/01/2010 07/22/2010 ALL GOOD HERE NO PROBLEMS. Weekly 07/01/2010 07/22/2010 ALL GOOD HERE NO PROBLEMS. OG15 07/01/2010 07/27/2010 NO OUTSTANDING ISSUES ALL OK. 2090811 0000127635 ENGINE DIESEL MAIN PS ENGINE DIESEL Monthly 08/02/2010 08/15/2010 POWER OUTAGE AND GENERATOR RAN NORMAL AND TRANSFERRED POWER NORMAL 2081187 Facility OHSA WORKPLACE SAFETY Weekly 07/01/2010 07/22/2010 ALL GOOD HERE NO PROBLEMS. 2090810 0000127635 ENGINE DIESEL MAIN PS ENGINE DIESEL Monthly 07/01/2010 07/27/2010 GENERATOR TESTED AND ALL OK. 2090819 0000142206 ALARM DIALER ALARM DIALER Monthly 07/01/2010 07/27/2010 ALARM SYSTEM WORKING NORMALLY 2090826 Facility FEP CONTACT LIST 07/01/2010 07/27/2010 NO CHANGES TO CONTACT LIST. OG15 08/16/2010 08/18/2010 PERFORMED FACILTY HEALTH AND SAFETY PECTION AND SUBMITTED RESULT TO MANAGEMENT FOR REVIEW AND IMPLEMENTATION OF ITEMS FOUND TO BE DEFICIENT. OG15 08/02/2010 08/18/2010 STATION CHECKED AND NO PROBLEMS FOUND Weekly 08/02/2010 08/25/2010 CLEANED WELL CHECKED MILLTRONICS ALL SEEMS NORMAL. Weekly 08/02/2010 08/25/2010 CLEANED WELL CHECKED MILLTRONICS ALL SEEMS NORMAL. Weekly 08/02/2010 08/25/2010 CLEANED WELL CHECKED MILLTRONICS ALL SEEMS NORMAL.

Facility Work Order Summary 1997213 0000142206 ALARM DIALER PERFORM WEEKLY 1997207 0000127620 PANEL TRANSFER 01 GENSET PERFORM WEEKLY 1997215 0000142715 EYEWASH EMERGENCY PERFORM WEEKLY 1997212 0000127640 METER LEVEL 01 MAIN PS PERFORM WEEKLY 1997214 0000114653 OUTPOST 5 PANEL BRUCE MINE PERFORM WEEKLY 1997208 0000127635 ENGINE DIESEL MAIN PS PERFORM WEEKLY 1997209 0000127636 PANEL CONTROL GENERATOR PERFORM WEEKLY 1997210 0000127638 PUMP SUBM #1 PERFORM WEEKLY 1997211 0000127639 PUMP SUBM #2 PERFORM WEEKLY 1997220 0000127639 PUMP SUBM #2 PERFORM WEEKLY 1997219 0000127638 PUMP SUBM #1 PERFORM WEEKLY 1997218 0000127636 PANEL CONTROL GENERATOR PERFORM WEEKLY 1997217 0000127635 ENGINE DIESEL MAIN PS PERFORM WEEKLY 1997223 0000114653 OUTPOST 5 PANEL BRUCE MINE PERFORM WEEKLY 1997221 0000127640 METER LEVEL 01 MAIN PS PERFORM WEEKLY 1997224 0000142715 EYEWASH EMERGENCY PERFORM WEEKLY 1997216 0000127620 PANEL TRANSFER 01 GENSET PERFORM WEEKLY 1997222 0000142206 ALARM DIALER PERFORM WEEKLY 1997275 0000127622 PUMP SUBM 01 PERFORM WEEKLY 1997276 0000127623 PUMP SUBM 02 PERFORM WEEKLY Weekly 08/02/2010 08/25/2010 ALL OK HERE, NO ISSUES Weekly 08/02/2010 08/25/2010 ALL OK HERE, NO ISSUES Weekly 08/02/2010 08/25/2010 ALL OK HERE, NO ISSUES Weekly 08/02/2010 08/25/2010 ALL OK HERE, NO ISSUES Weekly 08/02/2010 08/25/2010 ALL OK, Weekly 08/02/2010 08/25/2010 ALL OK, Page 9 of 13 Weekly 07/01/2010 08/25/2010 FLOW NORMAL NO PROBLEMS, WEEDS DYING AT LAGOON DUE TO SPRAYING Weekly 07/01/2010 08/25/2010 FLOW NORMAL NO PROBLEMS, WEEDS DYING AT LAGOON DUE TO SPRAYING Weekly 07/01/2010 08/25/2010 FLOW NORMAL NO PROBLEMS, WEEDS DYING AT LAGOON DUE TO SPRAYING Weekly 07/01/2010 08/25/2010 FLOW NORMAL NO PROBLEMS, WEEDS DYING AT LAGOON DUE TO SPRAYING Weekly 07/01/2010 08/25/2010 FLOW NORMAL NO PROBLEMS, WEEDS DYING AT LAGOON DUE TO SPRAYING Weekly 07/01/2010 08/25/2010 FLOW NORMAL NO PROBLEMS, WEEDS DYING AT LAGOON DUE TO SPRAYING Weekly 07/01/2010 08/25/2010 FLOW NORMAL NO PROBLEMS, WEEDS DYING AT LAGOON DUE TO SPRAYING Weekly 07/01/2010 08/25/2010 FLOW NORMAL NO PROBLEMS, WEEDS DYING AT LAGOON DUE TO SPRAYING Weekly 07/01/2010 08/25/2010 FLOW NORMAL NO PROBLEMS, WEEDS DYING AT LAGOON DUE TO SPRAYING Weekly 08/02/2010 08/25/2010 ALL OK HERE, NO ISSUES Weekly 08/02/2010 08/25/2010 ALL OK HERE, NO ISSUES Weekly 08/02/2010 08/25/2010 ALL OK HERE, NO ISSUES Weekly 08/02/2010 08/25/2010 ALL OK HERE, NO ISSUES Weekly 08/02/2010 08/25/2010 ALL OK HERE, NO ISSUES

Facility Work Order Summary 2059549 Facility CAPITAL PROJECT OG02 11/15/2010 08/27/2010 Initiate weed control spraying at the lagoon, INTIAL WEED CONTROL COMPLETED. 60% KILL OF AREAS SPRAYED. 2040939 Facility FAR ANNUAL FACILITY ASSES OG42 08/01/2010 09/01/2010 TO BE COMPLETED NEXT YEAR 2090821 0000142206 ALARM DIALER ALARM DIALER Monthly 09/01/2010 09/19/2010 ALARM FLOAT CHECKED AND OK 1997231 0000142206 ALARM DIALER PERFORM WEEKLY 1997225 0000127620 PANEL TRANSFER 01 GENSET PERFORM WEEKLY 1997309 0000127617 METER LEVEL TAYOR ST. PERFORM WEEKLY 1997310 0000127618 PUMP SUBM 01 PERFORM WEEKLY 1997311 0000127619 PUMP SUBM #2 PERFORM WEEKLY 2090830 Facility OHSA WORKPLACE SAFETY Weekly 09/01/2010 09/30/2010 ALL GOOD HERE Weekly 09/01/2010 09/30/2010 ALL GOOD HERE Weekly 09/01/2010 09/30/2010 ALL GOOD HERE OG15 09/01/2010 09/30/2010 NO ISSUES. CLEANED EYE WASH STATION Page 10 of 13 2090812 0000127635 ENGINE DIESEL MAIN PS ENGINE DIESEL Monthly 09/01/2010 09/19/2010 CHECKED GENERATOR DURING POWER OUTAGE RAN FOR 6 HOURS NO PROBLEMS. 1997233 0000142715 EYEWASH EMERGENCY PERFORM WEEKLY 1997230 0000127640 METER LEVEL 01 MAIN PS PERFORM WEEKLY 1997232 0000114653 OUTPOST 5 PANEL BRUCE MINE PERFORM WEEKLY 1997226 0000127635 ENGINE DIESEL MAIN PS PERFORM WEEKLY 1997227 0000127636 PANEL CONTROL GENERATOR PERFORM WEEKLY 1997228 0000127638 PUMP SUBM #1 PERFORM WEEKLY 1997229 0000127639 PUMP SUBM #2 PERFORM WEEKLY Weekly 09/01/2010 09/30/2010 FLOWS VERY HIGH DUE TO RAIN FALL. ALL PUMPS KEPT UP TO INCREASE FLOWS. Weekly 09/01/2010 09/30/2010 FLOWS VERY HIGH DUE TO RAIN FALL. ALL PUMPS KEPT UP TO INCREASE FLOWS. Weekly 09/01/2010 09/30/2010 FLOWS VERY HIGH DUE TO RAIN FALL. ALL PUMPS KEPT UP TO INCREASE FLOWS. Weekly 09/01/2010 09/30/2010 FLOWS VERY HIGH DUE TO RAIN FALL. ALL PUMPS KEPT UP TO INCREASE FLOWS. Weekly 09/01/2010 09/30/2010 FLOWS VERY HIGH DUE TO RAIN FALL. ALL PUMPS KEPT UP TO INCREASE FLOWS. Weekly 09/01/2010 09/30/2010 FLOWS VERY HIGH DUE TO RAIN FALL. ALL PUMPS KEPT UP TO INCREASE FLOWS. Weekly 09/01/2010 09/30/2010 FLOWS VERY HIGH DUE TO RAIN FALL. ALL PUMPS KEPT UP TO INCREASE FLOWS. Weekly 09/01/2010 09/30/2010 FLOWS VERY HIGH DUE TO RAIN FALL. ALL PUMPS KEPT UP TO INCREASE FLOWS. Weekly 09/01/2010 09/30/2010 FLOWS VERY HIGH DUE TO RAIN FALL. ALL PUMPS KEPT UP TO INCREASE FLOWS.

Facility Work Order Summary 1997278 0000127623 PUMP SUBM 02 PERFORM WEEKLY 1997277 0000127622 PUMP SUBM 01 PERFORM WEEKLY 1997234 0000127620 PANEL TRANSFER 01 GENSET PERFORM WEEKLY 1997238 0000127639 PUMP SUBM #2 PERFORM WEEKLY 1997237 0000127638 PUMP SUBM #1 PERFORM WEEKLY 1997236 0000127636 PANEL CONTROL GENERATOR PERFORM WEEKLY 1997235 0000127635 ENGINE DIESEL MAIN PS PERFORM WEEKLY 1997242 0000142715 EYEWASH EMERGENCY PERFORM WEEKLY 1997239 0000127640 METER LEVEL 01 MAIN PS PERFORM WEEKLY 1997241 0000114653 OUTPOST 5 PANEL BRUCE MINE PERFORM WEEKLY 1997240 0000142206 ALARM DIALER PERFORM WEEKLY 1997280 0000127623 PUMP SUBM 02 PERFORM WEEKLY 1997279 0000127622 PUMP SUBM 01 PERFORM WEEKLY 1997314 0000127619 PUMP SUBM #2 PERFORM WEEKLY 1997313 0000127618 PUMP SUBM 01 PERFORM WEEKLY 1997312 0000127617 METER LEVEL TAYOR ST. PERFORM WEEKLY 2090825 0000142715 EYEWASH EMERGENCY 10/18/2010 10/26/2010 replenish water and saline solution in emergency eyewash 2090831 Facility OHSA WORKPLACE SAFETY Weekly 09/01/2010 09/30/2010 ALL GOOD AT THIS STATION. Weekly 09/01/2010 09/30/2010 ALL GOOD AT THIS STATION. Weekly 10/01/2010 10/26/2010 ALL GOOD HERE Weekly 10/01/2010 10/26/2010 ALL GOOD HERE 2090813 0000127635 ENGINE DIESEL MAIN PS ENGINE DIESEL Monthly 10/01/2010 10/26/2010 RAN UNDER LOAD CONDITION ALL OK 2090822 0000142206 ALARM DIALER ALARM DIALER Monthly 10/01/2010 10/26/2010 ALL OK OG15 10/01/2010 10/26/2010 ALL GOOD OK, YES 2090814 0000127635 ENGINE DIESEL MAIN PS ENGINE DIESEL Monthly 11/01/2010 11/22/2010 GENERATOR RAN DURING POWER OUTAGE NO PROBLEMS FILL OIL TO PROPER LEVEL IN ENGINE. Page 11 of 13 Weekly 10/01/2010 10/26/2010 STATION CHECKS ARE INDICATING ALL RUNNING NORMAL. FLOWS NORMAL Weekly 10/01/2010 10/26/2010 STATION CHECKS ARE INDICATING ALL RUNNING NORMAL. FLOWS NORMAL Weekly 10/01/2010 10/26/2010 STATION CHECKS ARE INDICATING ALL RUNNING NORMAL. FLOWS NORMAL Weekly 10/01/2010 10/26/2010 STATION CHECKS ARE INDICATING ALL RUNNING NORMAL. FLOWS NORMAL Weekly 10/01/2010 10/26/2010 STATION CHECKS ARE INDICATING ALL RUNNING NORMAL. FLOWS NORMAL Weekly 10/01/2010 10/26/2010 STATION CHECKS ARE INDICATING ALL RUNNING NORMAL. FLOWS NORMAL Weekly 10/01/2010 10/26/2010 STATION CHECKS ARE INDICATING ALL RUNNING NORMAL. FLOWS NORMAL Weekly 10/01/2010 10/26/2010 STATION CHECKS ARE INDICATING ALL RUNNING NORMAL. FLOWS NORMAL Weekly 10/01/2010 10/26/2010 STATION CHECKS ARE INDICATING ALL RUNNING NORMAL. FLOWS NORMAL Weekly 10/01/2010 10/26/2010 ALL OK Weekly 10/01/2010 10/26/2010 ALL OK Weekly 10/01/2010 10/26/2010 ALL GOOD HERE

Facility Work Order Summary 1997244 0000127635 ENGINE DIESEL MAIN PS PERFORM WEEKLY 1997243 0000127620 PANEL TRANSFER 01 GENSET PERFORM WEEKLY 1997249 0000142206 ALARM DIALER PERFORM WEEKLY 1997250 0000114653 OUTPOST 5 PANEL BRUCE MINE PERFORM WEEKLY 1997251 0000142715 EYEWASH EMERGENCY PERFORM WEEKLY 1997245 0000127636 PANEL CONTROL GENERATOR PERFORM WEEKLY 1997246 0000127638 PUMP SUBM #1 PERFORM WEEKLY 1997247 0000127639 PUMP SUBM #2 PERFORM WEEKLY 1997248 0000127640 METER LEVEL 01 MAIN PS PERFORM WEEKLY 1997282 0000127623 PUMP SUBM 02 PERFORM WEEKLY 1997281 0000127622 PUMP SUBM 01 PERFORM WEEKLY 1997315 0000127617 METER LEVEL TAYOR ST. PERFORM WEEKLY 1997316 0000127618 PUMP SUBM 01 PERFORM WEEKLY 1997317 0000127619 PUMP SUBM #2 PERFORM WEEKLY 2090823 0000142206 ALARM DIALER ALARM DIALER Monthly 11/01/2010 11/24/2010 FLOAT ALARM CHECKED ALL OK 2090832 Facility OHSA WORKPLACE SAFETY 2081193 Facility OHSA WORKPLACE SAFETY 1997253 0000127635 ENGINE DIESEL MAIN PS PERFORM WEEKLY 1997252 0000127620 PANEL TRANSFER 01 GENSET PERFORM WEEKLY 1997258 0000142206 ALARM DIALER PERFORM WEEKLY OG15 11/01/2010 11/26/2010 NO ISSUES AT THE SITE. Page 12 of 13 Weekly 11/01/2010 11/23/2010 FLOWS NORMAL LAGOON DISCHARGED. Weekly 11/01/2010 11/23/2010 FLOWS NORMAL LAGOON DISCHARGED. Weekly 11/01/2010 11/23/2010 FLOWS NORMAL LAGOON DISCHARGED. Weekly 11/01/2010 11/23/2010 FLOWS NORMAL LAGOON DISCHARGED. Weekly 11/01/2010 11/23/2010 FLOWS NORMAL LAGOON DISCHARGED. Weekly 11/01/2010 11/23/2010 FLOWS NORMAL LAGOON DISCHARGED. Weekly 11/01/2010 11/23/2010 FLOWS NORMAL LAGOON DISCHARGED. Weekly 11/01/2010 11/23/2010 FLOWS NORMAL LAGOON DISCHARGED. Weekly 11/01/2010 11/23/2010 FLOWS NORMAL LAGOON DISCHARGED. Weekly 11/01/2010 11/23/2010 ALL OK AT THIS STATION Weekly 11/01/2010 11/23/2010 ALL OK AT THIS STATION Weekly 11/01/2010 11/23/2010 NOT CHANGES PUMPS RUNNING NORMAL. Weekly 11/01/2010 11/23/2010 NOT CHANGES PUMPS RUNNING NORMAL. Weekly 11/01/2010 11/23/2010 NOT CHANGES PUMPS RUNNING NORMAL. OG15 11/16/2010 11/26/2010 PERFORMED FACILTY HEALTH AND SAFETY PECTION AND SUBMITTED RESULT TO MANAGEMENT FOR REVIEW AND IMPLEMENTATION OF ITEMS FOUND TO BE DEFICIENT. NO ISSUES Weekly 12/01/2010 12/20/2010 FLOWS LOWERING DUE TO COLD WEATHER. SYSTEM PUMPING NORMAL Weekly 12/01/2010 12/20/2010 FLOWS LOWERING DUE TO COLD WEATHER. SYSTEM PUMPING NORMAL Weekly 12/01/2010 12/20/2010 FLOWS LOWERING DUE TO COLD WEATHER. SYSTEM PUMPING NORMAL

Facility Work Order Summary 1997260 0000142715 EYEWASH EMERGENCY PERFORM WEEKLY 1997259 0000114653 OUTPOST 5 PANEL BRUCE MINE PERFORM WEEKLY 1997257 0000127640 METER LEVEL 01 MAIN PS PERFORM WEEKLY 1997256 0000127639 PUMP SUBM #2 PERFORM WEEKLY 1997255 0000127638 PUMP SUBM #1 PERFORM WEEKLY 1997254 0000127636 PANEL CONTROL GENERATOR PERFORM WEEKLY 1997283 0000127622 PUMP SUBM 01 PERFORM WEEKLY 1997284 0000127623 PUMP SUBM 02 PERFORM WEEKLY 1997318 0000127617 METER LEVEL TAYOR ST. PERFORM WEEKLY 1997320 0000127619 PUMP SUBM #2 PERFORM WEEKLY 1997319 0000127618 PUMP SUBM 01 PERFORM WEEKLY Weekly 12/01/2010 12/20/2010 SYSTEM OK Weekly 12/01/2010 12/20/2010 ALL OK AT THIS STATION Weekly 12/01/2010 12/20/2010 ALL OK AT THIS STATION Weekly 12/01/2010 12/20/2010 ALL OK AT THIS STATION 2090824 0000142206 ALARM DIALER ALARM DIALER Monthly 12/01/2010 12/27/2010 COMMUNICATION FAILURE ALARM GENERATED. SYSTEM CHECKED AND TESTED AND ALL SEEMS GOOD 2090815 0000127635 ENGINE DIESEL MAIN PS ENGINE DIESEL Monthly 12/01/2010 12/29/2010 TESTED UNDER LOAD CONDITIONS. POWER TRANSFERRED NORMAL. OIL LEVEL GOOD. 2090834 Facility ANNUAL FIRE SYSTEMS MAINT OG27 12/18/2010 12/29/2010 ALL FIRE EXTINGUISHER CHECKED BY FIRE SAFETY PERSONNEL 2090833 Facility OHSA WORKPLACE SAFETY Page 13 of 13 Weekly 12/01/2010 12/20/2010 FLOWS LOWERING DUE TO COLD WEATHER. SYSTEM PUMPING NORMAL Weekly 12/01/2010 12/20/2010 FLOWS LOWERING DUE TO COLD WEATHER. SYSTEM PUMPING NORMAL Weekly 12/01/2010 12/20/2010 FLOWS LOWERING DUE TO COLD WEATHER. SYSTEM PUMPING NORMAL Weekly 12/01/2010 12/20/2010 FLOWS LOWERING DUE TO COLD WEATHER. SYSTEM PUMPING NORMAL Weekly 12/01/2010 12/20/2010 FLOWS LOWERING DUE TO COLD WEATHER. SYSTEM PUMPING NORMAL Weekly 12/01/2010 12/20/2010 FLOWS LOWERING DUE TO COLD WEATHER. SYSTEM PUMPING NORMAL Weekly 12/01/2010 12/20/2010 SYSTEM OK OG15 12/01/2010 12/29/2010 EVERYTHING IN GOOD SAFE WORKING ORDER.