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(Page 3) <br />MINE ID # OR PROSPECTING ID # M-1977-443 <br />INSPECTION DATE 09/18/2006 <br />INSPECTOR'S INITIALS DEG <br />The following problems (PB) and/or possible violations (PV) (and suggested corrective actions) were identified during this <br />inspection. The problems should be corrected by the dates given, or they will become possible violations. The possible <br />violations should be corrected by the dates given to reduce their severity when considered by the Mined Land Reclamation <br />Board. The inspector noted on the previous page should be notified of all corrective actions taken. <br />PROBLEMS/POSSIBLE VIOLATIONS <br />AND <br />CORRECTIVE ACTIONS <br />CORRECTION <br />DATE <br />1.~Improper storage and containment of fuels and oils was found on site. <br />12 / 1 /2006 <br />PB or PV: PB <br />TOPIC(S): AT <br />All storage tanks. petroleum and any hazardous materials on site far anyperiod of time shall have <br />secondary containment. Please supplyphoto documentation that the fuel tank and any additional fuel <br />containers are stored in a proper secondary containment structure on or before December 1.2006. <br />This secondary containment structure shall include a berm that contains all contents of the tank and <br />various containers (when full) plus 10%, and an impermeable liner. Or provide photo documentation <br />that the containers have been removed from the site on or before December 1, 2006. <br />2 / Mine entrance sign an permit houndary markers were not on stad ner RuIP 3.1.12(pa which rep iii rayc <br />the operator to clearly label the mine entrance and clearer mark the boundaries of the affected area 12/ 1 / 2006 <br />with monuments or other markers that are clearly visible and adeeuate to delineate such boundaries. <br />PB or PV: PB <br />CORRECTIVE ACTION: TOPIC(S): SM <br />The operator shall clearly mark the mine entrance and permit boundary markers and submit <br />ohotoeraohic evidence of this on or before December 1.2006. <br />3. JA map clearly id .ntifyjn{~ thw current site conditions and tha anticipated post-reclamation contours 12/ 1 / 2006 <br />has not been provided per Rule 6.4.60. <br />PB or PV: PB <br />CORRECTIVE ACTION: TOPIC(S): AR <br />Provide a map of the entire permit area with the nearest County Road(s) identified. current site <br />conditions and the anticipated contours of the post-reclamation pit by December 1.2006. <br />