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(Page 4) <br />MINE ID # OR PROSPECTING ID # M-1974-069 <br />INSPECTION DATE 10/09/02 <br />INSPECTOR'S INITIALS ESC <br />The following problems (PB) and/or possible violations (PV) (and suggested corrective <br />actions) were identified during this inspection. The problems should be corrected by the <br />dates given, or they will become possible violations. The possible violations should be <br />corrected by the dates given to reduce their severity when considered by the Mined Land <br />Reclamation Board. The inspector noted on the previous page should be notified of all <br />corrective actions taken. <br />PROBLEMS/POSSIBLE VIOLATION3 <br />AND <br />CORRECTIVE ACTIONS <br />DATE <br />1. Fill consisting of off site material and concrete has been PB or PV:88 <br />placed in Pit #8 prior to DMG approval. TOPIC(S):BG <br />12-13-02 <br />CORRECTIVE ACTION: <br />The operator will need to comply with Rule 3.1.5(9) regarding the <br />onsite disposal of inert fill by December 13, 2002. Any material <br />not considered inert will need to be removed. <br />2. The operator is reclaiming a number of pits/ponds into wetland PB or PV:PB <br />habitat and developed water storage reservoirs. The approved TOPIC(S):RS <br />reclamation plan in the DMG permit is groundwater ponds. 12-13-02 <br />CORRECTIVE ACTION: <br />Such change in the reclamation plan is considered significant, <br />thus requiring that the operator file an amendment to the mining <br />and reclamation permit. A complete permit amendment application <br />must be filed by December 13, 2002. <br />