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(Page 4) <br />MINE ID # OR PROSPECTING ID #: M-iaa~-n~~ <br />INSPECTION DATE: O1/nsins INSPECTOR=S INITIALS: TAS <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 was no secondary containment system for diesel fuel and for motor oil stored on site. A 02 / 21 /OS <br />secondary containment system is necessary to ensure the protection of surface and groundwater <br />resources within the affected land and surrounding area. <br />PB or PV: ~B_ <br />TOPIC(S): _AI, <br />HB <br />Corrective action: Submit an approvable Storage Plan, in the form of a technical revision, no later - - - <br />than February 21, 2005 for all diesel fuel, motor oil, waste oil, hydraulic fluid, antifreeze, and toxic <br />materials stored on site, if any. The Storage Plan will need to include an inventory of the type and <br />volume of such materials stored on site and the primary and secondary containment measures to be <br />employed. The Storage Plan will also need to include a time schedule for when all secondary <br />containment measures will be in place. <br />2. <br />/ / <br />PB ar PV: <br />TOPIC(S): <br />Corrective Actions: - - <br />