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�woF co�0 COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY <br /> 90` MINERALS PROGRAM INSPECTION REPORT <br /> PHONE: (303) 866-3567 <br /> The Division of Reclamation, Mining and Safety has conducted an inspection of the mining operation <br /> noted below. This report documents observations concerning compliance with the terms of the permit <br /> and applicable rules and regulations of the Mined Land Reclamation Board. <br /> MINE NAME: MINE/PROSPECTING ID#: MINERAL: COUNTY: <br /> Mackey Mine M-1984-013 ✓ Gold,silver, copper Gilpin <br /> INSPECTION TYPE: INSPECTOR(S): INSP.DATE: INSP.TIME: <br /> Monitoring Michael A. Cunningham ✓ August 14,2014 14:30 <br /> OPERATOR: OPERATOR REPRESENTATIVE: TYPE OF OPERATION: <br /> George E. Otten None 110(2)-Hard Rock Limited Impact <br /> REASON FOR INSPECTION: BOND CALCULATION TYPE: BOND AMOUNT: <br /> Normal I&E Program Partial Bond $1,000.00 <br /> DATE OF COMPLAINT: POST INSP. CONTACTS: JOINT INSP.AGENCY: <br /> NA None None <br /> WEATHER: IN=S S NATURE: SIGNATURE DATE: <br /> Raining August 19,2014 <br /> The following inspection topics were identified as having Problems or Possible Violations OPERATORS <br /> SHOULD READ THE FOLLOWING PAGES CAREFULLY IN ORDER TO ASSURE COMPLIANCE <br /> WITH THE TERMS OF THE PERMIT AND APPLICABLE RULES AND REGULATIONS. If a <br /> Possible Violation is indicated, you will be notified under separate cover as to when the Mined Land <br /> Reclamation Board will consider possible enforcement action. <br /> INSPECTION TOPIC: Gen. Compliance With Mine Plan <br /> PROBLEM/POSSIBLE VIOLATION: Problem: The adit portal presents a safety hazard and must be adequately <br /> safeguarded to prevent entry from the public. <br /> CORRECTIVE ACTIONS: To avoid Division Specific Response Authority as allowed under Rule 8.5(a) submit <br /> photographic evidence that the adit portal has been adequately safeguarded from public entry. <br /> CORRECTIVE ACTION DUE DATE: 10/31/13 <br /> INSPECTION TOPIC: Reclamation Success <br /> PROBLEM/POSSIBLE VIOLATION: Problem: Trash and refuse was noticed on the site. This is a problem at this <br /> time for failure to dispose of refuse in a manner that controls unsightliness or deleterious effects of such refuse <br /> pursuant to 34-32-116(7)(d) C.R.S. <br /> CORRECTIVE ACTIONS: To bring the operation into compliance with 34-32-116(7)(d) C.R.S. submit photographic <br /> evidence that the refuse problem at the site has been abated. Equipment that is damaged to the point that it is <br /> no longer usable should be removed. Any equipment that is not planned for use in the foreseeable future <br /> should also be removed. <br /> CORRECTIVE ACTION DUE DATE: 10/31/13 <br /> INSPECTION TOPIC: Signs & Markers <br /> PROBLEM/POSSIBLE VIOLATION: Problem: The affected area boundary markers are missing or incorrectly <br /> placed. This is a problem for failure to maintain boundary markers around the affected area as required by <br /> Section 3.1.12(2) of the rule. <br /> Page 1 of 4 <br />