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(Page 3) <br />MINE ID # OR PROSPECTING ID #: M-2001-085 <br />INSPECTION DATE: 18 August 2009 INSPECTOR'S INITIALS: DR? <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 />I'1. Problem: Operator has failed to minimize disturbances to the prevailing hydrologic balance 10/19 /09 <br />of the affected land and of the surrounding area, as required by §34-32.5-116(4)(h) C.R.S. and <br />Rule 3.1.6(1). <br />PB or PV: PB <br />TOPIC(S): E"Ig <br />Corrective Action: Within 60 days of the date of this inspection report. submit an Amendment to the RS <br />Reclamation Plan. in accordance with Rule 1.10.1, to include installation of a clay liner in the a <br />Operator must complete installation of the clay liner no later than 90 days after the design, as <br />described in the Reclamation Plan Amendment, is approved by the Division. <br />2. Problem: Operator is pumping water from the pit without obtaining a renewal of the 9 /18/09 <br />Substitute Water Supply Plan (SWSP) as required by the State Division of Water Resources. <br />PB or PV: PI <br />TOPIC(S): AR