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.~ (Page 4) MINE ID # OR PROSPECTING ID # M77-044 INSPECTION DATE 09/13/94 INSPECTOR'S INITIALS RCO The following problems (PB) and/or possible violations (PV) (and 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. There are not sufficient records and reports for this 11/15/94 permit, regarding level of operations, water impoundment, and map of locations of activities and PB or PV: PB stockpiles oneite. TOPIC(S): AR Operator will contact the Division of Water Resources, at the address on page 3, regarding the impounded water in the pit, and send a copy of said correspondence to this office (Div of Minerals and Geology), by the date shown. Operator will also send the other information noted above, to this Division by the date shown. 2. There are numerous unstable highwalle, adjacent to the 11/15/96 structures along the permit boundary, and in a position of advancing beyond the permit boundary in the near PB or PV: PB future. TOPIC(S): S6 operator will address all noted problem areas, to stabilize the highwalle, protect the structures and stay within the permit boundary. Proof of completing all needed activities will be sent to this Division by the date shown. 3. The topsoil stockpiles observed during the inspection, 11/15/94 were not protected from deterioration, and insufficient in volume for the adequate reclamation of the site. PB or PV: PB TOPIC(S): TS Operator will provide a report as to the estimated volumes of topsoil present in the several piles oneite, provide a map of the site indicating the locations and sizes of piles, and provide a proposal ae to how an adequate amount of topsoil will be either obtained oneite during the future development, or imported from off site, in amounts sufficient for successful reclamation according to the approved plan. operator will also commit to protecting existing stockpiles of soil, following the recommendations of the SCS for temporary seeding. Operator will send this information to the Division by the date shown.