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PERMIT#:M-2010-047 <br /> INSPECTOR'S INITIALS:PSH <br /> INSPECTION DATE:December 17,2014 <br /> The problem for lack of a mine sign as required by Rule 3.1.12(1) was originally issued on March 5, 2014 with <br /> proof of corrective action due on April 4, 2014. The Division did not receive the required photographic proof <br /> that a proper sign had been posted by the Operator by the original corrective action date. The Division sent <br /> reminder corrective action letters dated July 2, 2014 and August 23, 2014. The letters extended the corrective <br /> action due date to August 1, 2014 and October 23, 2014 respectively. <br /> The Division will issue a notice of possible violation if the Operator does not comply with corrective action by <br /> January 30, 2015. <br /> GENERAL INSPECTION TOPICS <br /> The following list identifies the environmental and permit parameters inspected and gives a categorical evaluation of each <br /> (AR)RECORDS N (FN)FINANCIAL WARRANTY N (RD)ROADS N <br /> (118)HYDROLOGIC BALANCE N (BG)BACKFILL& GRADING N (EX)EXPLOSIVES N <br /> (PW)PROCESSING WASTE/TAILING----N (SF)PROCESSING FACILITIES N (TS)TOPSOIL- N <br /> (MP)GENL MINE PLAN COMPLIANCE- N (FW)FISH&WILDLIFE ----N (RV)REVEGETATION----N <br /> (SM)SIGNS AND MARKERS PB (SP)STORM WATER MGT PLAN---- N (SB)COMPLETE INSP---- N <br /> (ES)OVERBURDEN/DEV.WASTE N (SC)EROSION/SEDIMENTATION--- N (RS)RECL PLAN/COMP--N <br /> (AT)ACID OR TOXIC MATERIALS N (OD)OFF-SITE DAMAGE N (ST)STIPULATIONS N <br /> Y=Inspected and found in compliance/N=Not inspected/NA=Not applicable to this operation/PB=Problem cited/PV=Possible violation cited <br /> Inspection Contact Address <br /> Mr. Brady Miller <br /> Miller Family Investments, LLC <br /> 428 N. 2nd St. <br /> La Salle, CO 80645 <br /> Cc: Tom Kaldenbach, DRMS <br /> Page 2 of 2 <br />