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(Page 4) MINE ID # OR PROSPECTING ID # M-1977-020 INSPECTION DATE 2-18-2004 INSPECTOR'S INITIALS SSS 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 ~ Excavation has enrroarhed loser than 200 feet to permanent man-made structures for whirh a damage waiver agreement or an engineering demonstration of stability has not been submitted. 04 / 19 / 2004 PB or PV: PB CORRECTIVE ACTION: TOPIC(S): BG Adeeuatelv backfill these areas of excavation encroachment and Drove, through accented engineering demonstrations, that those nit slooes are adequately stabilized to orevent damage to the subject structures. 2 slooes and poor revegetation surreys 04 / 19 / 2004 PB or PV: PB CORRECTIVE ACTION: TOPIC(S): RV The slopes of this berm must be reduced to a grade of 3H:1 V. fertilized per the soil analysis from 1.5 _ _ _ years ago. mulched and seeded. Submit photographic evidence of compliance by the correction date shown. 3. None. / / PB or PV: CORRECTIVE ACTION: TOPIC(S): I, Steve Shuey, hereby certify that on February 27, 2004, I deposited a true and complete copy of this foregoing inspection report in the United States Mail, first class postage paid, to the operator of record for this site at the address indicated, and to those others within the body of this report who have been designated to receive copies (DMG personnel excepted).