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(Page 3) <br />MINE ID # OR PROSPECTING ID # M-2001-054 <br />INSPECTION DATE 9/5/07 <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 />There is no stormwater containment on the lower bench and no stormwater 11/15/07 <br />management plan approved by CDPHE-Water Quality Control Division. PB or PV: PB <br />TOPIC(S): SP <br />CORRECTIVE ACTION: The operator must construct an adequate berm and runoff _, _, <br />control structure, as well as contact the CDPHE-WQCD. Evidence of completion of <br />these activities must be provided to this office by the date shown at right. <br />2. None. <br />PB or PV: <br />CORRECTIVE ACTION: NA TOPIC(S): <br />3. None. <br />PB or PV: <br />CORRECTIVE ACTION: NA TOPIC(S): <br />4. None. <br />PB or PV: <br />CORRECTIVE ACTION: NA TOPIC(S): <br />5. None. <br />PB or PV: <br />CORRECTIVE ACTION: NA TOPIC(S): <br />CERTIFICATE OF SERVICE <br />I, Bob Oswald, certify that I mailed a true and complete copy of the foregoing document (inspection report) to all parties <br />designated herein to receive copies, at the addresses of record, via depositing the document with the US Postal Service, <br />postage paid, on the signature date shown below. <br />~~ (signature) ~d t7 (date) <br />