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(Page 5) <br /> MINE ID#OR PROSPECTING ID# M-2001-054 <br /> INSPECTION DATE 517/03 INSPECTOR'S INITIALS RCO <br /> The following problems (PB) and/or possible violations (PV) (and suggested corrective actions) were identified during this <br /> inspection. The problems should be corrected by the dates given, or they will become possible violations. The possible <br /> violations should be corrected by the dates given to reduce their severity when considered by the Mined Land Reclamation <br /> Board. The inspector noted on the previous page should be notified of all corrective actions taken. <br /> PROBLEMS/POSSIBLE VIOLATIONS <br /> AND <br /> CORRECTIVE ACTIONS <br /> CORRECTION <br /> DATE <br /> 1. There are numerous aspects of non-compliance with the approved mining plan, resulting in aste 5/ 31/03 <br /> w is is s�unsfa a an overly is ur e . <br /> PB or PV: PB <br /> TOPIC(S): MP <br /> Corrective action: The operator must provide. by the date shown at right, a written commitment to <br /> perform all corrective actions as shown in the body of this report,each by its own correction date. (If <br /> the operator wishes to request a revision to the current plan,so that not all of the listed activities will be <br /> required, please contact this office immediately to discuss it. Certain corrections will still be required, <br /> to be performed by specific dates, due to their potential for additional problems. <br /> 2. The approved mining plan includes a constructed runoff channel and sediment pond, to be 7/ 31/03 <br /> cons ruc e e ore excava ing a enc es, u e6 fib ruTs ave no een made <br /> PB or PV: PB <br /> TOPIC(S): SP <br /> Corrective action: The operator must commence construction and complete the structures (ass — — <br /> explained in the body of the report)by the date shown at right. Evidence of finishing these items is to <br /> be received at this office by the date shown at right. <br /> 3. The southern road is already being developed, though it has not been amended to the permit. It is 7/ 31/03 <br /> uns a a an is no one . <br /> PB or PV: PB <br /> TOPIC(S): -- Q <br /> Corrective action:The operator must grade and seed the area now affected by the earlydevelopment — — — <br /> of this second road (as explained in the body of the report). Evidence of completion of these activities <br /> is to be received at this office by the date shown at right. <br />