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MINE ID M-1995-017 INSPECTION DATE: 11121/2006 INSPECTOR'S INITIALS: cmr The following problems (PB) and/or possible violations (PV) and suggested corcective 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 corcected 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. PROBLEMSIPOSSIBLE VIOLATIONS and CORRECTIVE ACTIONS r. (SM) SIGNS AND MARKERS SECONDARY TOPIC: RESOLUTION DUE DATE 3/1/200 1 , TERIARY TOPIC: There was not an entrance sign as required Rule 3.1.12(1), and there did not DESCRIPTION: appear to be any permit boundary markers as required by Rule 3.1.12(2). The operator will need to install as sign per the requirements of Rule 3.1.12(1) CORRECTIVE ACTION: and will need to mark the permit boundary as required by Rule 3.1.12(2). These need to be completed by the Resolution Due Date, and the Division needs to be notified in order to conduct the follow-up inspection. CATEGORY: PB PRIMARY TOPIC: (HB) HYDROLOGIC BALANCE SECONDARY TOPIC: TERIARY TOPIC: RESOLUTION DUE DATE 3/1/200 ~ The Operator has exposed groundwater during the mining operation (Rule 3.1.6 DESCRIPTION: (1)). Groundwater exposure is not an allowed activity under this permit. The corrective action requires either 1. Backfilling the exposed groundwater ponds and not exposing groundwater in the future or 2. Submit a permit revision for mining and reclamation that addresses groundwater management and provide evidence that the Operator has a substitute water supply plan (SWSP) for CORRECTIVE ACTION: the exposed groundwater ponds. By the resolution due date the Operator needs to have filled the ponds, or applied for the SWSP, or have started another acceptable alternative to account for evaporative water loss from the ponds, and have submitted a permit revision to the Division. With any option the Operator needs to provide the Division with evidence of the required action.