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(Page 4) MINE ID # OR PROSPECTING ID # M-1998-014 INSPECTION DATE 2-26-2002 INSPECTOR'S INITIALS SSS 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 1. There appear to be several deviations from the aonroved mining and reclamation plan occurring at the site as described in the body of this report 05 / 13 / 2002 PB or PV: PB CORRECTIVE ACTION: TOPIC(S): MP Submit a technical revision or amendment (whichever is appropriatel to the permit that addresses ~ ~ ~ corrections to these non-compliance issues incorporating new structures and mining methods. and ES AT OD andcurrent or proposed off-site disturbed acreage into the minino and reclamation Dlans. removing old methodol~y that is no longer adhered to and replacing the obsolete permit maps with new maps showing all features of the site and including all affected areas. Non-compliance issues that are brought Into compliance by the correction date do not need to be addressed in the amendment. 2 overburden stockpjles OS / 13 / 2002 PB or PV: PB CORRECTIVE ACTION: TOPICS}: TS A weed control plan developed in consultation with and approved by, the appropriate local weed _ _ _ control authoritymust be submitted as a revision to this permit. 3. Affected area boundary markers are not adequately installed to make the affected area readil identifiable. 04 / 30 / 2002 PB or PV: PB CORRECTIVE ACTION: TOPIC(S): SM Install additional affected area boundary markers so the boundary is readily identifiable in all areas 4. DMG records do not contain a legal right of entry for the parcel of land that Phase 1 is located on 05 / 13 / 2002 PB or PV: PB CORRECTIVE ACTION: TOPIC(S): AR Submit legal right to enter and mine the Phase 1 area of the si a as reed by Rule 6.4 14. I, Steve Shuey, hereby certify that on March 20, 2002, I deposited a true and complete copy of this foregoing inspection report in the United States Mail, first class postage paid, to the operator of record for this site at the a ress indicated, and to those others within the body of this report who have been designated to receive copi (DMG personnel excepted). ~ n n n ~ ature