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December 18.2001 Inspection by Bob Oswald: <br />Inadequate Site Map: <br />Following the June 2, 1998 letter from the Division, which noted a number of items <br />that needed to be revised and updated on the site map, the Operator failed to provide a current <br />and accurate site map. As a result of the Operator's failure to respond to the Division's <br />inquiries, the lack of a current and accurate map is classified as a "problem" and a Corrective <br />Action was specified. <br />Response: <br />The Operator is submitting herewith an updated and correct site map. <br />No Permit Identification Sign or Permit Boundary Markers: <br />The lack of a Permit identification sign and Permit boundary markers is noted as a <br />"problem" and a Corrective Action was specified. <br />Response: <br />In January 2002 the Operator installed a correct Permit identification sign and <br />provided photographic evidence. <br />The Operator is submitting a new Proposed Affected Area boundary with this current <br />information package. Upon reaching concurrence with the Division on the Proposed Affected <br />Area boundary, the corners of the area will be marked in the field. <br />February 4, 2002 Letter from Division: <br />Permit Identification Si¢tt: <br />The Division acknowledges the installation of a Permit identification sign at the <br />Carnation Mine. The permitted area boundaries have not been marked, so the Corrective <br />Action item is still open. <br />Response: <br />As noted in the preceding comments, the Operator is ready to mark Affected Area <br />boundaries upon reaching concurrence with the Division on the Proposed Affected Area <br />boundary submitted herewith. <br />Revised Maps: <br />The outstanding Corrective Action requiring the submittal of revised maps has not yet <br />been addressed. <br />Response: <br />The required revised map is submitted herewith. <br />October 7. 2002 Letter from Division: <br />Description of Site Features: <br />A complete description of all site Features is required so that determinations can be <br />made about which historical features can be eliminated from the list of reclaimable <br />disturbances. Descriptions of pre-Law features must be adequate to determine if hazards <br />exist. Describe the condition of the vent holes to the west of this Permit area. <br />3 <br />