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COLORADO <br /> Division of Reclamation, <br /> AV Mining and Safety <br /> 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 /> ivIINE NAME: MINE/PROSPECTING ID#: MINERAL: COUNTY: <br /> Leadville Mill M-1990-057 Gold Lake <br /> INSPECTION TYPE: INSPECTOR(S): INSP. DATE: INSP. TLIIE: <br /> Monitoring Michael A. Cunningham August 3,2016 11:30 <br /> OPERATOR: OPERATOR REPRESENTATIVE: TYPE OF OPERATION: <br /> Union Milling Company, LLC Nick Michael, Steve Craig 1 10d-Designated Limited Impact <br /> REASON FOR INSPECTION: BOND CALCULATION TYPE: BOND AMOUNT: <br /> Normal I&E Program None $64,430.00 <br /> DATE OF COMPLAINT: POST INSP. CONTACTS: JOINT INSP. AGENCY: <br /> NA None None <br /> WEATHER: INSPECTOR'S SIGNATURE: SIGNATURE DATE: <br /> Clear September 2,2016 <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: Hydrologic Balance <br /> PROBLEM/POSSIBLE VIOLATION: Problem: The stockpile located on the north side of the tailings storage <br /> facility, which contains acid generating materials, is coming into contact with stormwater. This is a problem <br /> pursuant to Rule 3.1.5(10) for failure to handle mined material in such a manner so as to prevent any <br /> unauthorized release of pollutants to the surface drainage system. <br /> CORRECTIVE ACTIONS: The Operator shall ensure all surface water is routed around the stockpile located on the <br /> north side of the tailings storage facility on or before the corrective action date. Upon completion of the <br /> corrective actions, the Operator shall provide a written report with photographs which describes how the <br /> Operator has corrected this problem. <br /> CORRECTIVE ACTION DUE DATE: 10/03/16 <br /> Page 1 of 9 <br />