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(Page 6) <br />MINE ID # OR PROSPECTING ID # M-1977-205 <br />INSPECTION DATE 8-23-2007 <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 <br />Reclamation 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 />than the <br />4• Pit slopes parts of pti sp 1 and about half of phase two were much steeper 01 /22/08 <br />approved 3H:1V grade at which the slopes are to be excavated and reclaimed. -- <br />PB or PV: PB <br />TOPIC(S): BG <br />CORRECTIVE ACTION: <br />This is noted as a problem with backfillina and Grading requirements of the permit as well as EN - - <br />financial warranty reauirements of the Act and Rules This problem has been corrected throuah <br />submittal and approval of technical revision no 2 (TR-02) and submittal of the significantly <br />increased financial warranty. <br />5• llnreclaimed pot slopes in phase 1 and far exceed the 1600 linear foot maximum specified, <br />01 / 22/ 08 <br />and the 20 foot topsoil buffer has been removed from the south si e o phase, -- <br />PB or PV: PB <br />INSPECTOR'S INITIALS SSS <br />CORRECTIVE ACTION: TOPIC(S): TS <br />This is noted as a problem under the topsoil handling requirements and the financial warranty EN RV - <br />re uirements of the act and rules and the approved permit. This problem has been corrected <br />through submittal and approval of technical revision no 2 (TR-02). <br />6 <br />-.-ti inrlirated that amendment no. 1 included a commitment to document actual <br />06 / 11 / 08 <br />PB or PV: AR <br />topsoil depth/resources on site and that report has not been submittea. <br />CORRECTIVE ACTION: <br />Submit a report that documents actual topsoil depths and calculates the amount of topsoil <br />resource available for reclamation and how the operator will ensure adeauate topsoil volume is <br />retained on site for reclamation. No to soil is to be exported from the site until this information <br />is accepted b DBMS. <br />TOPIC(S): -