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{Page 3) MINE ID # OR PROSPECTING ID # M-1995-097 INSPECTION DATE 10-29-2002 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. PROBLEMSIPOSSIBLE VIOLATIONS AND CORRECTIVE ACTIONS CORRECTION DATE 1 ~ Noxious and/or nrohl -mall . w ri inf station wac ohc .nr d within the affected area- 01 / 31 / 2002 PB or PV: PB CORRECTIVE ACTION: TOPIC(S): RV A weed control plan developed in consultation with, and approved by, the appropriate local weed _ _ _ control authority must be submitted as a technical revision to this permit. 2 of the No_ 2 portal dump fence the site. and pertorm some reseeding have been accomplished- 01 / 31 / 2002 PB or PV: PB CORRECTIVE ACTION: TOPIC(S): MP Submit documentation verifyiny_that these commitments were accomplished as specified in the BSx B~ - 3. There were a few barrels and fuel tanks on the main bench area, presumably containing hazardous materials, that were not stored properly within approved spill containment structures. 01 / 31 / 2002 PB or PV: PB CORRECTIVE ACTION: TOPIC(S): AT Any containers of hazardous materials. must either be stored within approved spill containment structures or be removed from site and oroperl~disposed of. Details and specifications for spill containment facilities and a statement of what materials. in what quantities will be stored within the mill containment must be incorporated into the permit through the technical revision process. 4 01 / 31 / 2002 PB or PV: PB CORRECTIVE ACTION: TOPIC(S): FN Pursuant to Section 34-32.5-117(4) of the Colorado Land Reclamation Act, adequate financial _ warranty must be submitted to DMG within 60 days of the mailing date of this report.