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(Page 4) MINE ID # OR PROSPECTING ID #: ror_~nna-rt~R INSPECTION DATE: Ma.; 9, ~~ INSPECTOR=S INITIALS: TAS The following problems (PB) and/or possible violations (P~ (and suggested comectfve ad3ons) 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 m reduce their severity when considered by the Mined Land Redamatbn Board. The inspector noted on the previous page should be notified of all corrective actions taken. j?ROBLEMS/POSSIBLE VIOLATIONS CORRECTIVE ACTIONS CORRECTION The operator had dlsposcd of sediment and run heavy equi ent on the padjacent landowner's 07 / 12 /06 ar%a~of a~~proon~y~ ley)O The area aal~eg~excav~ible nviolaG~rwiF~ ~Sro34-32 ~5 116 4Xrj a~ Rule 3.1.5(3) for failure bo protect areas outside the affected lands from slides or other damage. P8 or PV: ~(._ TOPIC(S): ~D. Cortective action: On or before the July 12, 2006 Board Meeting, the operator must complete the - - - folknving actions: 1) Submit a boundary survey that dearly establishes the properly boundary between SW TKO's and Tony Finley's propertles, 2) Conduct a field survey of the property boundary between those properties and establish adequate permit boundary markers in accordance with the properly boundary survey, 3) Remove all existing sediment to the extent practical from Mr. Finley's property, 4) Re-vegetate all disturbed areas in accordance withthe re-vegetation plan for the Lupton Lakes Resource, 5) Backfill and grade and stabilize any disturbances or excavations on Mr. Finley's property created by excavators, loaders, or other heavy equipment irnolved in the drainage channel stabilization project, and 6) Submit photographs or other evidence verifying completion of all these tasks. 2. There was significant gully erosion in the northeast comer/embankment of the drainage 07 / ~ /06 stabilization channel, that makes the foundation of the drainage ccfihaannel embankment unstable and prone to further erosion during future storm everrtr. PB or PV: ~ TOPIC(S): ~ Corrective Actions; Complete stabilization of the erosion within 30 days. Submit a plan and - - completion report to the Division following wmpletion of the stabilization work which describes the stabilization plans and work completed. The plan and completion report must be signed and stamped by a registered, P.E. with experience in drainage stabilization, The plan and completion report must also include photographs or other evidence rerifying oompleton of this work.