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(Page 3) <br />MINE ID # OR PROSPECTING ID #: U-197A_n7A <br />INSPECTION DATE: 2/18/1 INSPECTOR=S INITIALS: MA( <br />The following problems (PB) and/or possible violations (PV) (and suggested corrective actions) were identified <br />during this inspection. The problems should be corrected by the dates given, or they will become possible <br />violations. The possible violations should be corrected by the dates given to reduce their severity when considered <br />by the Mined Land 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 />CORRECTION <br />DATE <br />1. Erosion has created rills and gullies on the southern pit slopes. The Operator has 4 / 30/10 <br />.failed to stabilize all surface areas of the affected land to effectively control erosion per <br />the requirements of Rule 3.1.6(3) <br />PB or PV: PR <br />TOPIC(S): -S.C- <br />Corrective actions are to: The Operator shall repair the rills.and gullies that have formed on <br />the southern pit slopes. In addition, the Operator shall implement erosion control measures <br />such as straw bales, silt fences, or revegetation of the slopes to effectively control the erosion. <br />The Operator shall repair the rills on or before April 30, 2010 and proof of compliance must be <br />submitted by the some date. Proof of compliance may be in the form of photographs or the <br />Operator may request a follow up inspection. <br />2. The Operator has implemented stormwater runoff control measures at the Pickenpaugh 4/1 /10 <br />Gravel Pit, without Division approval. Rule 6.3.3(i) requires the Operator to describe the <br />methods to be used to minimize disturbance to the surface and groundwater systems <br />including sediment containment and stormwater runoff controls. <br />PB or PV: P_ <br />TOPIC(S): SE <br />Corrective actions are to: The Operator shall submit a stormwater management plan through - - <br />a Technical Revision describing how stormwater runoff will be controlled and protected <br />against pollution at the site. The Technical Revision shall be submitted to the Division orb or <br />before April 1, 2010.