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MINE ID # OR PROSPECTING ID#: M-1977-141 PAGE: 4 <br />INSPECTION DATE: 1-11-10 INSPECTOR'S INITIALS: ACS <br />The following problems (PB) and/or possible violations (PV) (and suggested corrective actions) were identified during <br />this inspection. The problems should be corrected by the dates given, or they will become possible violations. The <br />possible violations should be corrected by the dates given to reduce their severity when considered by the Mined <br />Land 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 />1 Some small areas of runoff containment berm and access road out slope are bereft of vegetation <br />and may be contributing sediment to the creek during rain or snow melt. <br />CORRECTIVE ACTION: <br />Seed and mulch, with mulch tacified, areas as described in the observations section of this report. <br />This must be completed by 4-30-10. Grade east upper quarry access road such that runoff from the <br />road will flow to the sediment collection pond. This must be completed by 6-1-10. <br />2. Quari?t is inactive' notice of tem on rary cessation has not been filed <br />CORRECTIVE ACTION: <br />File a notice of temporary cessation retroactive to 1-1-09. <br />3. Entrance sign does not meet the requirements of Rule 3.1.12. _ <br />CORRECTIVE ACTION: <br />Post a corrected entrance sign. <br />CORRECTION <br />DATE <br />6 /1 /10 <br />PB or PV: PB <br />TOPIC(S): SP <br />6 /1 /10 <br />PB or PV: PB <br />TOPIC(S): AR <br />6 /1 /10 <br />PB or PV: PB <br />TOPIC(S): SM