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- 10-K Annual report
- 10.30 Fourteenth Amendment to Investment Agreement Effective December 22, 2016
- 10.31 10% Secured Convertible Promissory Note with West C. Street LLC Dated October 14, 2016
- 10.32 10% Secured Convertible Promissory Note with Ibearhouse, LLC Dated October 14, 2016
- 10.33 Note Purchase Agreement Dated October 14, 2016 with West C. Street LLC and Ibearhouse, LLC
- 10.34 Security Agreement Dated October 14, 2016 with West C. Street LLC and Ibearhouse, LLC
- 10.35 10% Promissory Note with West C. Street LLC Dated November 15, 2016
- 10.36 Equipment Lease Agreement Dated June 20, 2016 with RMH Overhead, LLC
- 31.1 Certification
- 31.2 Certification
- 32.1 Certification
- 32.2 Certification
- 95 Mine Safety Disclosure
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Exhibit 95
Mine Safety Disclosure Data
For the years ended December 31, 2016 and 2015, there were no Mine Safety and Health Administration (MSHA) violations or notices received by the Company for its Gold Hill properties.
There have been NO violations of mandatory health or safety standards that could significantly and substantially contribute to the cause and effect of a mine health hazard under section 104.
We certify that we had no mining-related fatalities during the years ended December 31, 2016 or 2015.
We have not received an imminent danger order under Section 107(a) of the Federal Mine Safety and Health Act of 1977.
We have not received any notices of a pattern of violations, or of the potential to have such a pattern, of mandatory health or safety standards that are of such nature as could have significantly and substantially contributed to the cause and effect of mine health and safety hazards.
We have no pending legal actions before the Federal Mine Safety and Health Review Commission as of December 31, 2016, and have not instituted any legal actions during the years ended December 31, 2016 or 2015.