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(Page 3) <br />MINE ID # OR PROSPECTING ID #: td-~nnn-i SR <br />INSPECTION DATE: n5/~~/ll'~ <br />INSPECTOR=S INITIALS: KAP <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 severitywhen 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 />1. During the records review related to the inspection of the site, it was discovered that the 06 / 30/ 03 <br />status of Platte Sand and Gravel LLC with the Colorado Secretary of State's Office is <br />'Suspended.' This is a problem related to C.R.S. 34-32-118 (1)(d) and Rule 4.19(1)(d) of <br />the Construction Materials Mining Rules and Regulations which state that a financial <br />warranty shall be subject to forfeiture whenever the Board determines the financial <br />warrantor no longer has the financial ability to carry out his oblation under the article. <br />PB or PV: _P~ <br />TOPICS): ~g <br />Corrective Action: Provide documentation demonstrating the rZperator exists as an entity to do - - <br />business in the State of Colorado and has the financial ability to perform reclamation on site. <br />2. / / <br />TOPIC)S): - <br />