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(Page 4) <br />MINE ID # OR PROSPECTING ID # M- <br />INSPECTION DATE /09 <br />INSPECTOR'S INITIALS RCO <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 />The required permit ID sign was not observed, though it is required under Rule 3.1.12. 11/15/09 <br />PB or PV: PB <br />CORRECTIVE ACTION: The operator must provide evidence of the posting of the TOPIC(S): SM <br />permit ID sign, by submitting a photo to this office, by the date shown at right. _, _, <br />2. The operator is importing backfill material generated outside the permit, though the 11/15/09 <br />permit currently does not allow such activity. PB or PV: PB <br />TOPIC(S): AR <br />CORRECTIVE ACTION: The operator must provide a Notice (per Rule 3.1.5(9)) if this MP <br />is a short-term activity, or provide a technical revision if this is to be an ongoing activity. <br />The submittal must be received at this office by the date shown at right. <br />3. There are noxious weed infestations on the site, indicating ineffective or no weed 11/15/09 <br />control. PB or PV: PB <br />TOPIC(S): RV <br />CORRECTIVE ACTION: The operator must submit a statement committing to control <br />the weeds, and a copy of the current weed control plan. These must be received at this <br />office by the date shown at right. <br />4. The old pond banks should have been reclaimed to their final gradient numerous years 11/15/09 <br />ago, but are still steeper than the approved final gradient. PB or PV: PB <br />TOPIC(S): RS <br />CORRECTIVE ACTION: The operator must provide a summary to this office of the <br />existing pond bank slopes, and a proposed timeframe for adequately reciaming them. <br />This must be received at this office by the date shown at right. <br />Fuel and various fluids are stored onsite without adequate secondary containment. 1.1/15/09 <br />PB or PV: PB <br />CORRECTIVE ACTION: The operator must provide impermeable secondary TOPIC(S): AT <br />containment for all applicable fluids stored onsite or remove them from the site. A <br />statement summarizing what was installed and/or removed must be received by this <br />office by the date shown at right.