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(Page 3) <br />MINE ID # OR PROSPECTING ID #: M-1995-027 <br />INSPECTION DATE: May 22. 2009 INSPECTOR'S INITIALS: QR2 <br />The following problems (PB) and/or possible violations (PV) (and suggested corrective actions) were identified during this <br />inspection. The problems should be corrected by the dates given, or they will become possible violations. The possible <br />violations should be corrected by the dates given to reduce their severity when considered by the Mined Land Reclamation <br />Board. The inspector noted on the previous page should be notified of all corrective actions taken. <br />PROBLEMS/POSSIBLE VIOLATIONS <br />AND <br />CORRECTIVE ACTIONS <br />CORRECTION DATE <br />1. Problem: Failure to post notice in accordance with Rule 1.6.2(b) imrAedigfely <br />PB or PV: PB <br />TOPIC(S): --Sp1 <br />Corrective Action: Post the Notice as required by Rule 1.6.2(b) and submit one or more photographs <br />to the Division as evidence that the sign has been posted. The application will remain incomplete <br />until Applicant complies with this Corrective Action; further review of the application has been <br />suspended until compliance is met. <br />2. Problem: Improper disposal/storage of hazardous materials, including car batteries, computer 08/01 /2009 <br />hardware, automobile tires, and LPG canisters <br />PB or PV: PI3_ <br />TOPIC(S): _ AT <br />Corrective Action: Contact the CDPHE Hazardous Materials and Waste Management Division for <br />information on how to dispose of or store the materials, and copy DRMS on all correspondence. <br />Operator must comply with this order by August 1, 2009.