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Page 4 of 4 <br />MINE ID M-1981-112 <br />INSPECTION DATE: 10!20/2006 INSPECTOR'S INITIALS: CMR <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 <br />considered by the Mined Land Reclamation Board. The inspector noted on the previous page should be <br />notified of all corrective actions taken. <br />PROBLEMS/POSSIBLE VIOLATIONS and CORRECTIVE ACTIONS <br />CATEGORY; PB-Problem PRIMARY TOPIC: (SM) SIGNS AND MARKERS <br />SECONDARY TOPIC: TERIARY TOPIC: <br />RESOLUTION DUE DATE 11/30/2006 <br />The boundaries for the 9.0 acre mine site are not mazked, and do not appear to have ever <br />DESCRIPTION: been marked (Rule 2.1.12(2)). Please note that the boundaries need to be marked prior to <br />issuance of the conversion permit. <br />CORRECTIVE ACTION: Install the required boundary mazkers per Rule 3.1.12, and provide photographic evidence <br />of the boundary mazkers to the Division by the resolution due, date. <br />CATEGORY: PB-Problem PRIMARY TOPIC: (SM) SIGNS AND MARKERS <br />SECONDARY TOPIC: TERIARY TOPIC: <br />RESOLUTION DUE DATE 11/30/2006 <br />DESCRIPTION: . ...................., ..,....., ,,..,,,.,...,...,., .,.,.., ...,..., .........., ...,....,..._.,.., ......,., .....,...., ,,,, ...,..._.,.. <br />prior to issuance of the conversion permit (Rule 2.1.12(2)). <br />CORRECTIVE ACTION: Install the required boundary mazkers per Rule 3.1.12, and provide photographic evidence <br />of the boundary markers to the Division by the resolution due date. <br />i CATEGORY: PB-Problem PRIMARY TOPIC: (HB) HYDROLOGIC BALANCE <br />SECONDARY TOPIC: TERIARY TOPIC: <br />RESOLUTION DUE DATE <br />A trench runs approximately 200 feat from the dredge pond to the River. Because the <br />trench continuously takes groundwater from the mine area to the River, the Division <br />DESCRIPTION: believes that this constitutes a noint source dischaz¢e to the River. It seems that when <br />There two possible corrective actions: <br />CORRECTNE ACTION: <br />1. Obtain from the CDPHE Water Quality Control Division a point source discharge <br />permit for discharging water to the South Platte. <br />2. Top to flow of water from the dredge pond to the South Platte. <br />Provide evidence of the corrective actions to the Division by the resolution due date. The <br />Division advises the Operator to not carry out any mining operations until this problem is <br />corrected. <br />