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Page 3) MINE ID # OR PROSPECTING ID #: Ad~917-i Si INSPECTION DATE: [LJ(1~Lnd INSPECTOR'S INITIALS: KAP The following problems (PB) and/or possible violations (PV) hand 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 theirseverity 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 l . During this inspection it was discovered that the plastic cover placed on the stockpile of 10/ 15/ 04 contaminated soil had torn and blown off. This is a problem related to Sections 3.1.6 and 3 1.7 of the Construction Materials Rules and Reaulations, for failure to protect the hydrologic balance at the site, as described in these sections. _ _ PB or PV: .~_ TOPICS): . HR S'nrrantiva Artinn• RPplnr•P tha nlnctir• c•nvar nn the ctnrkpilP nr winrtrnw tha mrrtPrinl rrc nriArac<ari "n nrnhlam 7 with"n 4n r'7nvc of rPrair~f of {hi<inmarfinn rannrt nnri fnrwnrrl nhnfnc 2. During this inspection it was discovered that the stockpile of contaminated material was 10/ 15/ 04 still present at fhe site despite the specification in Technical Revision TR-Ol that the material would be windrowed at the site in the spring of 2003 This is a problem related to Section 34-32.5- i 16 of the Colorado Revised Code for failure to perform the reclamation prescribed by fhe reclamation plan. PB or PV: ~ TOPIC~S):.~d2 CnrrPrtiva Ar•finn• windrow tha mnterinl nccnrrting to TR-01 nr rrmmit to having the -. - mntarinl winrirnwari by Mny~, 9nn5 within 9n rinyc of rPrPint of this rannrt In the avanf that the material will not ha winrlrowPrf until apljn~nf 9r10.5. the dnck~j(p mutt ha cnvPred as mPrifiPd under nrohlem 1