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(Page 3) <br />MINE ID # OR PROSPECTING ID # M-2003-052 <br />INSPECTION DATE 10/23/2007 <br />INSPECTOR'S INITIALS DEZ <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 • Improper storage and containment of fuels and oils was found on site. 1 ~ 31 ~ 2008 <br />PB or PV: PB <br />CORRECTIVE ACTION: TOPIC(S): AT <br />All storage tanks petroleum and any hazardous materials on site for any period of time shall have <br />secondary containment Please supply photo documentation that the fuel tank and any additional fuel <br />containers are stored in a proper secondary containment structure on or before January 31, 2008. <br />This secondary containment structure shall include a berm that contains all contents of the tank and <br />various containers (when full) plus 10% and an impermeable liner. Or provide photo documentation <br />that the containers have been removed from the site on or before January 31, 2008. <br />2. <br />PB or PV: <br />CORRECTIVE ACTION: TOPIC(S): <br />PB or PV: <br />CORRECTIVE ACTION: TOPIC(S): <br />