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(Page 3) <br />MINE ID ~` OR PROSPECTING ID #` M-74-41 <br />INSPECTION DATE 07/31/96 INSPECTOR'S INITIALS CLK <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 4y 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 df all <br />corrective actions taken. <br />PROBLEMS/POSSIBLE VIOLATIONS <br />AND <br />CORRECTIVE ACTIONS <br />Asphalt ie being stored and recycled at the Bite <br />without prior documentation. A Technical Revision for <br />storing asphalt must be submitted to DMG within 30 <br />days. This TR should include: the maximum amount of <br />asphalt to be stored at any one time; the location of <br />the asphalt storage; and reclamation measures to be <br />taken to reclaim the asphalt storage area. This is in <br />accordance with Rule 6.4.5 of the Construction <br />Materials Rules and Regulations. <br />The current map of the site is inaccurate. A new, <br />complete map must be submitted to DMG within 30 days <br />This ie in accordance with Rules 6.4.2, 6.4.3, and <br />6.4.6 of the Construction Materials Rules and <br />Regulations. <br />CORRECTION <br />DATE <br />Sept. 16, 1996 <br />PB or PV PH <br />TOPIC(S) RS <br />Sept. 16, 1996 <br />PB or PV PB <br />TOPIC(S) AR <br />No sign with the DMG Permit numbers and Operator's name Sept. 16, 1996 <br />was posted at the site. A sign must be posted, and PB or PV PB <br />proof (i.e., photos) sent to DMG within 30 days. This TOPIC(S) SM <br />is in accordance with Rule 3.1.12(1) of the <br />Construction Materials Rules and Regulations. <br />