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(Page 4) <br />MINE ID # OR PROSPECTING ID #: mod-X448-nRd <br />INSPECTION DATE: 3/i~i~nn~ INSPECTOR=S INITIALS: A inn, manna <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 theirseverity 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 />Problem: There was not a sign present at the entrance to the mine per Mineral Rules 6 / 1 / 2006 <br />And Regulations, 3.1.12. <br />PB or PV: ~6_ <br />TOPIC(S): ~~d <br />Corrective Action: Post a sign clearly visible to the road with the required information. <br />1. Problem: The management of the topsoil stockpiles does not comply with the details b / 1 / 2006 <br />provided in the operation plan, and is It is not vegetated or covered as per the <br />requirements of C.R.S. 34.32.5-116.7(8) <br />PB or PV: ~~ <br />TOPIC(S): ~.L <br />RS RV <br />Corrective Action: Submit a technical revision to the existing permit forthe development and <br />implementation of a plan to address the issues of described in the observations section of <br />this report. <br />3. Problem: The Sediment Control Structure described in the Operations Plan appears to b / 1 / 2006 <br />be only partially functional (Mineral Rules and Regulations 6.4.7(2)(c)). <br />PB or PV: 36_ <br />TOPIC(S): ~L <br />Corrective Action: Complete installation of the Sediment Control Structure and maintain <br />