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(Page 3) <br />MINE ID # OR PROSPECTING ID #: hA-9nn1-I n7 <br />INSPECTION DATE: A.41 5/09 INSPECTOR=S INITIALS: MAC <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 />/1. The Operator failed to submit a Technical Revision to account for the construction of 3 5 /22 /09 <br />sediment ponds in Phase 7. <br />PB or PV: PB_ <br />TOPIC(S): ME <br />The Operator shall submit a Technical Revision to account for the new sediment ponds. An - <br />updated Mine Plan Map reflecting the changes must accompany the Technical, Revision. <br />The Technical Revision must be submitted to the Division on or before May 22, 2009. <br />/2. The Operator has not provided the Division with a copy of a discharge permit from the 5 / 22/ 09 <br />Department of Public Health and Environment. <br />PB or PV: PB_ <br />TOPIC(S): _ R <br />Rule 3.1.6 requires Operators to be in compliance with applicable Colorado water laws and - <br />regulations. The Operator shall provide the Division with a copy of a discharge permit from <br />the Colorado Department of Public Health and Environment on or before May 22, 2009.