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(Page 3) <br />MINE ID # OR PROSPECTING ID #: m-gnnn--1.sA <br />INSPECTION DATE: > > 41 9/n9 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 />The Operator constructed a berm in the northeast corner of the site which lies outside of DATE 1/ 1 /10 <br />the permit boundary by 40 feet. C.R.S. 34-32.5-116(4) (i) states areas outside of the affected <br />land shall be protected from slides or damage occurring during the mining operation and <br />reclamation. <br />Corrective actions are to: <br />The Operator shall increase the permit/affected boundary through an amendment so that it <br />encompasses the entire disturbance on the site. The amendment shall be submitted to the <br />Division on or before January 1, 2010. <br />PB or PV: PV <br />TOPIC(S): --M