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(Page 31 MINE ID # OR PROSPECTING ID # M-77-022 INSPECTION DATE 6-17-97 INSPECTOR'S INITIALS SSS The following problems IPBI and/or possible violations IPVI land suggested corrective actions) were identified during this inspection. The problems should be corrected by the dates given, or they will become possible violations. The possible violations should be corrected by the dates given to reduce their severity when considered by the Mined Land Reclamation Board. The inspector noted on the previous page should be notified of all corrective actions taken. PROBLEMS/POSSIBLE VIOLATIONS AND CORRECTIVE ACTIONS CORRECTION DATE 1. The permit file for this operation does not include a Performance Warranty. 08/1 5/97 PB or PV PB CORRECTIVE ACTION TOPICISI AR Please fill out and sign the enclosed form, have it notarized, and return the original _, _ _ to the Denver office of the Division, to the attention of Lavern Lemay. Please include an explanation for Lavern's clarification. 2. Boundary markers are not adequately placed to delineate the permit boundary. 08/15/97 PB or PV PB CORRECTIVE ACTION TOPICISI SM Please install additional permit boundary markers to accurately delineate that boundary. _, _, _ 3. Cement trucks have been dumping excess concrete on site and have been washing out the cement 08/15/97 mixer trucks onsite. The approved permit does not provide for this activity. PB or PV PB TOPICISI HB CORRECTIVE ACTION PW, _, _ Clean up and properly dispose of the waste concrete, and refrain from conducting any more cement truck clean-out within the permit area. 4. Pond indicated in original permit and indicated to be part of the reclamation plan, no 08/15/97 longer exists. ~ PB or PV PB CORRECTIVE ACTION TOPICISI RS Please submit a revision to the permit which indicates Delta Sand and Gravel's revised -_ _, _ reclamation and operational plans for this site, or explain how the operation will still comply with the approved reclamation plan.