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PERMIT #: M -1979 -075 <br />INSPECTOR'S INITIALS: DMC <br />INSPECTION DATE: January 6, 2012 <br />CORRECTIVE ACTIONS: The operator shall submit a Technical Revision, with the required $216 <br />revision fee, to update the current approved reclamation plan to reflect existing and proposed activities <br />by the corrective action date. <br />CORRECTIVE ACTION DUE DATE: 2/20/12 <br />3. INSPECTION TOPIC: Sediment Control <br />PROBLEM /POSSIBLE VIOLATION: Problem: The buffer zone located along the east and south <br />sides of the pit was removed through erosion during the 2011 high runoff event. Pursuant to 34-32.5 - <br />116(4)(j), the Division believes that there has been a failure to stabilize and protect all surface areas of <br />the affected land in order to effectively control erosion. <br />CORRECTIVE ACTIONS: An approvable technical revision to the permit, addressing <br />reconstruction and stabilization of the bank/buffer -zone, must be submitted to the Division within 30 <br />days, with completion of the construction to be approved through the technical revision completed <br />within 90 days. <br />CORRECTIVE ACTION DUE DATE: 4/20/12 <br />Page 2 of 4 <br />