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(Page 3) <br />MINE ID # OR PROSPECTING ID # M-2000-098 <br />INSPECTION DATE 08/10/07 INSPECTOR'S INITIALS ESC <br />The following problems (PB) and/or possible violations (PV) (and suggested corrective <br />actions) were identified during this inspection. The problems should be corrected by the <br />dates given, or they will become possible violations. The possible violations should be <br />corrected by the dates given to reduce their severity when considered by the Mined Land <br />Reclamation Board. The inspector noted on the previous page should be notified of all <br />corrective actions taken. <br />PROBLEMS/POSSIBLB VIOLATION3 <br />AND <br />DATE <br />~' PROBLEM: <br />The operator is in the process of creating a new access PB or PV:PH <br />road/haul road within the disturbed area boundaries of the TOPIC (S):RD <br />permit area that was not previously approved in the mining and November 1, 2007 <br />reclamation plan. <br />CORRECTIVE ACTION: <br />The operator will need to describe and locate the new haul <br />road/access road in the mining and reclamation plane in the form <br />of a revision to the permit on or before November 1. 2007. <br />PROBLEM: <br />2' The sediment pond has been altered with the construction of the PB or PV:PH <br />new access road/haul road. This may affect the overall function TOPIC (S):HH <br />of the pond. November 1, 2007 <br />CORRECTIVE ACTION: <br />The operator will need to address the design, use and function <br />of the pond due to the construction of the access road/haul <br />road. Any changes in the design of the pond will need to be <br />submitted in the form of a revision to the permit on or before <br />November 1, 2007. <br />