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(Page 4) <br />MINE ID # OR PROSPECTING ID # M-1980-027 <br />INSPECTION DATE 04/14/09 <br />INSPECTOR'S INITIALS PSH <br />The following problems (PB) and/or possible violations (PV) (and suggested corrective <br />actions) were identified during this inspection. The problems should be corrected by the <br />dates given, or they will become possible violations. The possible violations should be <br />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 <br />corrective actions taken. <br />PROBLEMS/POSSIBLE VIOLATIONS <br />AND <br />CORRECTIVE ACTIONS <br />1. PROBLEM: <br />Sedimentation ponds associated with a wash plant and a concrete <br />batch plant were observed during the inspection. The Division <br />does not have documentation of these items in the permit file. <br />CORRECTIVE ACTION: <br />The operator must, by the corrective date, provide documentation <br />of the items above OR submit a technical revision to include the <br />sedimentation ponds, wash plant and concrete batch plant in the <br />permit and receive approval within the statutory timeframe. The <br />technical revision should address the construction, operation <br />and reclamation of the unpermitted items. All applicable permit <br />exhibits including maps and reclamation costs must be revised by <br />the operator. <br />3. PROBLEM: <br />The fuel tank storage area was observed during this inspection. <br />The containment berm did not appear to have 110% capacity due to <br />determination of the berm following a recent storm. <br />CORRECTIVE ACTION: <br />Perform the necessary maintenance on the containment berm and <br />submit photographic evidence of the work to the Division by the <br />corrective date. <br />CORRECTIVE DATE <br />6/11/09 <br />PB or PV:PB <br />TOPIC (S) : AR, HB <br />CORRECTIVE DATE <br />6/11/09 <br />PB or PV:PB <br />TOPIC (S) :ifB <br />I, Peter Hays, hereby certify that on May 12, 2009, I deposited a true and complete <br />copy of this foregoing inspection report in the United States Mail, first class <br />postage paid, to the operator of record for this site at the address indicated, and <br />to those others within the body of this report who have been designated to receive <br />copies (DBMS personnel excepted). <br />Signature