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(Page 3) <br />MINE ID # OR PROSPECTING ID # M-1978-172 <br />INSPECTION DATE 8/7/03 <br />INSPECTOR'S INITIALS GRM <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 possible <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 />1. A major gully was observed cutting into the bank along the east side of the pit. 10 / 01 / 03 <br />PB or PV:' ~~ <br />TOPIC(S): ~ <br />Corrective Action: SP <br />Supply this Office with photo documentation that the erosion has been repaired by the corrective date <br />noted. Also the operator has been requested to review the storm water control for the site to ensure <br />that such events can be prevented as much as possible. <br />>YV <br />2. Five (5), fifty-five gallon barrels were observed without proper secondary containment. 09 / 02// 03 <br />PB or PV: ~L <br />TOPIC(S): <br />Corrective Action: - -.- <br />Supply this Office with photo documentation that the barrels have been either properly stored or <br />removed from the site. Any contaminated soils should also be cleaned up by the corrective date <br />noted.. <br />I, G. Russell Means, hereby certify that on August i 1, 2003, I deposited a true and complete copy of this foregoing inspection <br />report in the United States Mail, first class postage paid, to the operator of record for this site at the address indicated, and to <br />those others within the body of this report who have been designated to receive copies (DMG personnel exce ted). <br />/~ <br />c <br />igna ur <br />/Ci,cc~, ~/)~_.rc <br />