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(Page 5) MINE ID # OR PROSPECTING ID #: M-1995-057 INSPECTION DATE: 7/28/04 INSPECTOR'S INITIALS GRM -~` -- ., - 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. Issue Noted: Permit signage and boundaries do not meet the requirements of Rule 3.1.12 (1)(2). 10 / 04/ 04 PB ar PV: TOPIC(S): Corrective Action: Please s~lpply photo-do - ~m ntation of th .orr .t sign and Hermit boundary - - - markers Her Rule 3.1 12 by the date noted. 2. Issue noted: Stumps and other deleterious refuse were observed on site. 10 / 04/ 04 PB or PV: _ TOPIC(S): _ 3. Issue noted: A small area has been disturbed outside the approved boundaries. 10 /04 / 04 PB or PV: _ TOPIC(S): _ Corrective Action: Submit an amendment to the permit that adds in the area disturbed (ptwill b~) by _ the removal of the knob in the northwest portion of the permit. Remove sufficient undisturbed acreage to maintain 9.9 acres or less or convert the permit to a 112c permit. The amendment must include new maps, required information and is subject to complete review by staff. I, G. Russell Means, hereby certify that on August 4, 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 ( G personnel excepted). 1c Igna