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(Page 4) MINE ID # OR PROSPECTING ID #: M-Anna-ma INSPECTION DATE: _MdK9, ~nnfi INSPECTOR=S INITIALS: ras 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. PROBLEMSlPOSSIBLE VIOLATIONS AND CORRECTIVE ACTIONS CORRECTION DATE - 3~he operator had disposed of sediment and run heavy equipment on the adjacent landowner's 07 / 12 /06 property (Tony Finleyy) The area of alleged excavation onto Mr. Fmley's proppeerty is unknown. An area of approximately 0.1 acre was disturbed, in possible violation of Section 34-32.5-116 (4}(i) and Rule 3.1.5(3) for failure to protect areas outside the affected lands from slides or other damage. PB or PV: 3)L TOPIC(S): ~ Corrective action: On or before the July 12, 2006 Board Meeting, the operator must complete the - _ - following actions: 1) Submit a boundary survey that clearly establishes the property boundary between SW T'KO's and Tony Finley's properties, 2} Conduct a field survey of the property boundary between those properties and establish adequate permit boundary markers in accordance with the property boundary survey, 3) Remove all existing sediment to the extent practical from Mr. Finley's property, 4) Re-vegetate all disturbed areas in accordance with the re-vegetation plan for the Lupton Lakes Resource, 5) Backfill and grade and stabilize any disturbances or excavations on Mr. Finley's properly created by expvators, loaders, or other heavy equipment involved in the drainage channel stabilization project, and 6) Submit photographs or other evidence verifying completion of all these tasks. 2. There was significant gully erosion in the northeast cornerlembankment of the drainage 07 / ZS /06 stabilization channel, that makes the foundation of the drainage channel embankment unstable and prone to further erosion during future storm events. PB or PV: .39_ Corrective Actions: Complete stabilization of the erosion within 30 days. Submit a plan and -- - - completion report to the Division following completion of the stabilization work which describes the stabilization plans and work completed. The plan and completion report must be signed and stamped by a registered, P.E. with experience in drainage stabilization. The plan and completion report must also include photographs or other evidence verifying completion of this work.