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(Page 3) <br />MINE ID # OR PROSPECTING ID #: M-2003-002 <br />INSPECTION DATE: I n49910R <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 severity 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 />During the inspection, it was discovered that there was no sign posted at the entrance to __L2/ 30/08 <br />the site. This is a problem related to Section 3.1.12 1 of the Construction Materials Rules <br />and Regulations for failure post a sign which is clearly visible from the access road with the <br />name of the Operator, a statement that a reclamation permit for the operation has been <br />issued by the Colorado Mined Land Reclamation Board' and the permit number. <br />PB or PV: L_ <br />TOPIC(S): .-5 <br />Corrective Action: Place the a ro riate sic n at the access point to the site within thirty 30) <br />days of recei t of this ins ection re _port and send photos to DMG for verification. <br />2. <br />During this inspection, it was discovered that there is not adequate vegetative cover on 6/ 30/ 09 <br />the topsoil stockpile. This is a problem related Section 3 1 9 (1) of the Construction Materials <br />Rules and Regulations for failure to employ vegetative cover or other means to protect <br />topsoil from erosion, keep it free of any contamination by toxic or acid forming material <br />and maintain it in a useable condition for reclamation. <br />PB or PV: PR <br />TOPIC(S): TS_ <br />Corrective Action' sped the tOnSnll With VPJPtr7tIVP C`n?/Pr nt the C1Pkt [7???r??rIC7TP SPP(?1r1C1 <br />times for vni it arp-n rorinr to h Ines 7nn9 nnrl canrJ +ho caA ntc t? n the n <br />IV1SInr ? for <br />verification.