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(Page 4) MINE ID # OR PROSPECTING ID # M-1980-246 INSPECTION DATE 8/19/04 INSPECTOR'S INITIALS RCO.HHP 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 The household and/or agricultural trash that was dumped onsite is not in compliance 10/30/04 with the permit's approved plan. PB or PV: PB TOPIC(S): MP CORRECTIVE ACTION: The operator must remove the trash and dispose of it in a _, _, proper facility. Evidence of completing this action must be received at this office by the date shown at right. 2. The stockpiled topsoil is being allowed to degrade through erosion and sloughing off 10/30/04 highwalls. PB or PV: PB TOPIC(S): TS CORRECTIVE ACTION: The operator must move and/or reconfigure the stockpiled _, _, topsoil to a more stable location, and seed the piles. Evidence of completing this action must be received at this office by the date shown at right. 3. The site is becoming infested with knapweed, astate-listed noxious weed, and shows 10/30/04 no evidence of being controlled. PB or PV: PB TOPIC(S): RV CORRECTIVE ACTION: The operator must submit a revised weed control plan, as well _, _, as the commitment to implement it. (A copy of this report is being sent to the county weed control manager, who may contacted for assistance with the new plan. See address on page 3.) The weeds should be treated soon, but the required written plan and commitment must be received by the date shown at right. 4. There is spilled waste oil and improperly-stored fuel onsite, which are present and/or 9/30/04 future site contaminants. PB or PV: PB TOPIC(S): AT CORRECTIVE ACTION: The operator must remove all waste oil and dispose of it _, _, properly. The fue! tank must be changed so it provides impermeable secondary containment. Evidence of completing these actions must be received by this office by the date shown at right. 5. None.