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(Page 3) <br />MINE ID # OR PROSPECTING ID #: M-2003-002 <br />INSPECTION DATE: I n.479f08 <br />INSPECTOR'S INITIALS: .-K,Ae_ <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 />1 • DATE <br />During the inspection it was discovered that there was no sign posted at the entrance to 12/ 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: <br />TOPIC(S): .SU <br />Corrective Action• Place the appropriate Sian at the access point to the site within thirty (30) <br />days of receipt of this inspection report,d 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: _P_8_ <br />TOPIC(S): 1S_ <br />C'nrrectlvP Actinn• Seed the topsoil with yegetatiyP nover rit the next npornp ntP Ceedin <br />time fnr Unt-ir nro-a pdnc 10 hink- 9()Q9 rind st-nH tbe seed r,-celpts, fn fh,- nivi'Zinn for <br />verification.