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• (Page 41 • MINE ID N OR PROSPECTING ID rr M-78-091 UG INSPECTION DATE 7 2/ 1 /99 INSPECTOR'S INITIALS RCO The following problems IPB) andlor possible violations (PV) 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 Drainage from a portion of the top of the pad has been deliberately directed off the edge of the pad and down the waste slope, damaging the contour terraces and gullying the slope face. This is not in compliance with the EPP. CORRECTIVE ACTION: The operator must perform the earthwork needed to prevent further drainage originating on the pad from flowing down the dump face and repair the terraces. The condition of these surfaces must be brought into conformance with the specifics in the EPP. Such work is to be completed AND WRITTEN EVIDENCE OF SUCH COMPLETION TO BE SUBMITTED TO THIS OFFICE by the date shown at right. 2. The drainage path of Deadman Gulch has been blocked by waste material placed by the operator. Such drainage is not to be interrupted, nor is such material to be placed in the drainage path. This is not in complaince with the approved mining plan. CORRECTIVE ACTION: The operator must remove such material from the gulch, and place it in a stable location on the pad. If placement of fill material near the gulch is planned, only benign fill material may contact the native gulch material, it may not expand the "footprint" of the pad, and it must not contribute to potential sediment loading. Such removal must be completed AND WRITTEN EVIDENCE OF SUCH COMPLETION TO BE SUBMITTED TO THIS OFFICE by the date shown at right. CORRECTION DATE 9!15/99 PB ar PV: PB TOPICISI: SC, HB 9/15/99 PB or PV: PB TOPICISI: H61 MP . BG. 3. Written follow up related to problem correction has not been provided in a timely 10/1/99 manner. Pertinent operation and/or reclamation information has not been provided in PB or PV: PB the annual reports. As a DMO, the operator must ensure that written follow up or TOPICISI: AR , _, _ progress of operations are not overlooked. CORRECTIVE ACTION: The operator must provide written evidence of the correction of the two problems described above, by the date shown for those two problems. Additionally, the operator must provide brief but current operation information on the next annual report. The corrective action date shown at right is the anniversary date, which is when the annual report is due.