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(Page 4) <br />MINE ID # OR PROSPECTING ID # M-1982-020 <br />INSPECTION DATE 9-7-2006 <br />INSPECTOR'S INITIALS SSS <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 passible <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 />~9. No mina idPntificafinn sign was notad <br />12 / 15 / 2006 <br />PB or PV: PB <br />CORRECTIVE ACTION: TOPIC{S): SM <br />Install a mine identification sign per the requirements of Rule 3.1.12 and submit photographic <br />documentation of compliance by the correction date noted. <br /> <br />of the tank 12 / 15 / 2006 <br />PB or PV: PB <br />CORRECTIVE ACTION: TOPIC(S): SF <br />Submit documentation by the correction date noted that the spill containment is adequately sized to _ - _ <br />contain the contents of the diesel tank within it. Include photograph if the spill containment facility is <br />!3 <br />closure after reclamation is complete 12 / 15 / 2006 <br />PB or PV: PB <br />CORRECTIVE ACTION: TOPIC(S): SF <br />The permittee will need to either strengthen the door or indicate that the reclamation bond can be ~ _ <br />increased to add these safeguards during reclamation. Documentation of reinforcement of the <br />door must be submitted by 12-15-2006 or the bond amount will be increased accordingly. <br />4.J <br />this mill and riischarging the tailing to the IOWer tailing~nnd. notentialty making this a custom mill 12 / 15 / 2006 <br />PB or PV: PB <br />CORRECTIVE ACTION: TOPIC(S): MP <br />Before any additional ore from an off-site mine is imported or processed and by no later than the ~ _ _ <br />correction date noted. either submit documentation demonstrating that the Lucky Strike Mill does not <br />meet the definition of a custom mill or submit documentation of initiation of procedures to become a <br />custom mill as specified in the body of this report. <br />