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�.0f.coco COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY <br /> tz- •. $ MINERALS PROGRAM INSPECTION REPORT <br /> *,,W,,* PHONE: (303) 866-3567 <br /> x4876• <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 /> 56 Regimental Claim M-2013-044 GEM Teller <br /> INSPECTION TYPE: INSPECTOR(S): INSP.DATE: INSP.TIME: <br /> Illegal(Unpermitted Operation) T C.Wait&Tom Kaldenbach July 10,2013 10:00 <br /> OPERATOR: OPERATOR REPRESENTATIVE: TYPE OF OPERATION: <br /> Eric Hedricks Eric Hedricks and Juliana Kern ILL-Illegal <br /> REASON FOR INSPECTION: BOND CALCULATION TYPE: BOND AMOUNT: <br /> High Priority TBD <br /> DATE OF COMPLAINT: POST INSP.CONTACTS: JOINT INSP.AGENCY: <br /> NA None USFS <br /> WEATHER: INSPECTOR'S SIGNATURE: SIGNATURE DATE: <br /> Clear July 16,2013 <br /> GENERAL INSPECTION TOPICS <br /> This list identifies the environmental and permit parameters inspected and gives a categorical evaluation of each.No problems <br /> or possible violations were noted during the inspection.The mine operation was found to be in full compliance with Mineral <br /> Rules and Regulations of the Colorado Mined Land Reclamation Board for the Extraction of Construction Materials and/or <br /> for Hard Rock,Metal and Designated Mining Operations.Any person engaged in any mining operation shall notify the office <br /> of any failure or imminent failure,as soon as reasonably practicable after such person has knowledge of such condition or of <br /> any impoundment,embankment,or slope that poses a reasonable potential for danger to any persons or property or to the <br /> environment; or any environmental protection facility designed to contain or control chemicals or waste which are acid or <br /> toxic-forming,as identified in the permit. <br /> (AR)RECORDS ----------------------NA (FN)FINANCIAL WARRANTY N (RD)ROADS -------NA <br /> (HB)HYDROLOGIC BALANCE Y (BG)BACKFILL&GRADING---------Y (EX)EXPLOSIVES NA <br /> (PW)PROCESSING WASTE/TAILING----NA (SF)PROCESSING FACILITIES----- NA (TS)TOPSOIL --Y <br /> (MP)GENL MINE PLAN COMPLIANCE- Y (FW)FISH&WILDLIFE---------------N (RV)REVEGETATION----Y <br /> (SM)SIGNS AND MARKERS---------------N (SP)STORM WATER MGT PLAN--- NA (SB)COMPLETE INSP---- NA <br /> (ES)OVERBURDEN/DEV.WASTE NA (SC)EROSION/SEDIMENTATION--- Y (RS)RECL PLAN/COMP--Y <br /> (AT)ACID OR TOXIC MATERIALS NA (OD)OFF-SITE DAMAGE-------------NA (ST)STIPULATIONS------NA <br /> Y=Inspected and found in compliance/N=Not inspected/NA=Not applicable to this operation/PB=Problem cited/PV=Possible violation cited <br /> Page 1 of 7 <br />