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(Page 4) <br />MINE ID # OR PROSPECTING ID #: M-1990-140 <br />INSPECTION DATE: 9-30-08 <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 <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 />1. Weed infestation is noted as a problem 11/10/08 <br />PB or PV: -PB_ <br />TOPIC(S): JIS_ <br />Corrective Action: <br />weed control authority must be submitted as a technical revision to this 12ermit <br />2. Inadequate erosion control for topsoil is noted as a problem, 11/ 10/08 <br />PB or PV: PR <br />TOPIC(S): MP <br />Corrective Action: - <br />Prnvirde photo rdocumentatinn and sped tags rdemonstrating that topsail preservation is nom In aterl <br />per the approved mine plan. <br />3. Importation of materials without the required notice under Rule 3.1.5 is noted as a problem 11/ 10/08 <br />PB or PV: --EB- <br />TOPIC(S): --l3a <br />Corrective Action: - <br />Provirde photn rdorumentatinn of the removal of all metals and plastirs from fill areas- AS an rt of <br />the Technical Revision for weed control supply the required affidavit certifying that all materials <br />are rlenn and inert _as defined in Rule 1 1(9.)