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PERMIT #: M-2000-158 <br />INSPECTOR'S INITIALS: JLE <br />INSPECTION DATE: Jul 8, 2010 <br />INSPECTION TOPIC: Gen. Compliance With Mine Plan <br />PROBLEM/POSSIBLE VIOLATION: Problem: The Operator has not complied with Stipulation No. 2 of the Amendment 01 <br />approval for submitting groundwater monitoring data. This is a problem at this time for failure to follow the approved mining plan. <br />Pursuant to C.R.S. 34-32.5-112 (1) (c) (VI). <br />CORRECTIVE ACTIONS: Submit all of the required groundwater monitoring data that should have been submitted to the Division to <br />date. <br />CORRECTIVE ACTION DUE DATE: 8/13/10 <br />INSPECTION TOPIC: Revegetation <br />PROBLEM/POSSIBLE VIOLATION: Problem: A significant noxious weed infestation has occurred throughout the permit area. <br />This is a problem at this time for failure to employ weed control for noxious weeds in accordance with Rule 3.1.10 (6) of the <br />Construction Materials, Rules and Regulations. <br />CORRECTIVE ACTIONS: Employ weed control methods to treat the current infestation of noxious weeds. Mowing operations and <br />herbicide applications would be appropriate. Please submit a report to the Division indicating how the noxious weeds were treated, and <br />photographic documentation the weed control was conducted. <br />CORRECTIVE ACTION DUE DATE: 8/23/10 <br />Page 2 of 12