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(Page 4) <br />MINE ID # OR PROSPECTING ID # M-2001-054 <br />INSPECTION DATE 5/7/07 <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 />1. ~ The sediment pond and spillway are not being maintained to function as designed or 6130/07 <br />approved, potentially allowing sediment to be transported offsite. PB or PV: PB <br />TOPIC(S): SP <br />CORRECTIVE ACTION: The operator must repair the sediment pond, spillwayand _, _, <br />channel as needed to function as it was designed and approved. Proof of completion of <br />these activities must be provided to this office by the date shown at right. <br />2. / The operator is storing acid and toxic fluids onsite without the necessary containment to 6/30/07 <br />prevent releases to the soil. PB or PV: PB <br />TOPIC(S): AT <br />CORRECTIVE ACTION: The operator must remove all such fluids from the site, or _, _, <br />provide the proper secondary containment (i.e., impermeable and of adequate <br />capacity). Proof of completion of this action must be provided to 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) to all parties <br />designated herein to receive copies, at the addresses of record, via depositing the document with the US Postal Service, <br />postage paid, on the signature date shown below. <br />~~~ ~~~r't/li (signature) ~ ) ~ ~ (date) <br />