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(Page 4) <br />MINE ID # OR PROSPECTING ID # M-2001-054 <br />INSPECTION DATE 8/11/06 <br />INSPECTOR'S INITIALS RCO <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 />There were no signs or markers posted in visible location, though they are required 9/30/06 <br />under Rule 3.1.12. PB or PV: PB <br />TOPIC(S): SM <br />CORRECTIVE ACTION: The operator must post the required permit ID sign t the _, _, <br />entrance, and the boundary markers in the proper locations. Evidence of completing <br />this activity (such as photos and letter) must be received by this office by the date <br />shown at right. <br />2. The stormwater runoff was not adequately controlled on the lower bench, and the 9/30/06 <br />sediment pond had not been maintained to function at capacity. PB or PV: PB <br />TOPIC(S): SP <br />CORRECTIVE ACTION: The operator must construct adequate runoff controls where _, _, <br />needed, and must clean out captured sediment from the pond. Evidence of completing <br />this activity (such as photos and letter) must be received by this office by the date <br />shown at right. <br />3. None <br /> PB or PV: <br />CORRECTIVE ACTION: NA TOPIC(S): <br />4. None. <br /> PB or PV: <br />CORRECTIVE ACTION: NA TOPIC(S): <br />5. None. <br /> PB or PV: <br />CORRECTIVE ACTION: NA TOPIC(S): <br />CERTIFICATE OF SERVICE <br />I, Bob Oswald, certify that I mailed a true and complete copy of the foregoing document (inspection report) via the US Postal <br />Service, to the operator at his address of record, on the signature date shown below. <br />d ~ C (signature) ~ ~'~ U ~ (date) <br />