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Action: On 6/10/02 -Submitted summary of data and potential alternative actions regarding revegetation issues cited in the notice. Penalty: $1,100.00 • Terminated: May 12, 2003 Montana, Absaloka Mine, Permit SMP 85005 MSHA ID May 10, 2002 Regulatory Agency: Montana Department of Environmental Quality Violation 02-05-02: Recoiling an area that was not regraded to the approved PMT. Action: Submit revised PMT proposal Penalty: $440.00 Terminated: Release from civil liability issued September 26, 2002 Montana, Absaloka Mine, Permit SMP 85005 MSHA ID 24-00910 April 23, 2003 Regulatory Agency: Montana Department of Environmental Quality Violation 03-05-01: Failure to maintain adequate sediment control along permit boundary. Status: Termination of abatement issued 5127/03 Penalty: $340.00 Terminated: Release from civil liability issued August 8, 2003 r~ L Montana, Absaloka ~ MSHA ID 24-00910 May 2, 2003 Regulatory Agency: Violation 03-05-02: Status: Penalty: Terminated: line, Permit SMP 85005 Montana Department of Environmental Quality Improper handling of salvaged soil and off-permit disturbance Termination of abatement issued 5/30/03 $480.00 Release from civil liability issued August 19, 2003 Montana, Absaloka Mine, Permit SMP 85005 MSHA ID 24-00910 May 15, 2003 Regulatory Agency: Montana Department of Environmental Quality Violation 03-05-03 Failure to maintain adequate sediment storage volume. Status: Letter of mitigating circumstances submitted 6/2/03 Penalty: 380 Terminated: Release from Civil Liabilit issued Au ust 8 2003 Montana. Absaloka Mine Permit SMP 85005 MSHA ID 24-00910 August 1, 2003 • Repulatorv Agency: Montana Department of Environmental Quality Violation 03-05-04 Failure to maintain complete and accurate blasting records. ~ -4 2.03-4 (Kevised 3/6/04)