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COLORADO <br /> Division of Reclamation, <br /> 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 /> MINE NAME: MINEIPROSPECTING ID#: MINERAL: COUNTY: <br /> Suzanne Marie M-2009-093 Anhydrite,gypsum Larimer <br /> INSPECTION TYPE: INSPECTOR(S): INSP.DATE: INSP.TIME: <br /> Monitoring Michael A. Cunningham August 19,2016 11:00 <br /> OPERATOR: OPERATOR REPRESENTATIVE: TYPE OF OPERATION: <br /> Theisen Mineral None 11 Oc-Construction Limited Impact <br /> REASON FOR INSPECTION: BOND CALCULATION TYPE: BOND AMOUNT: <br /> Normal I&E Program Complete Bond $2,681.00 <br /> DATE OF COMPLAINT: POST INSP.CONTACTS: JOINT INSP.AGENCY: <br /> NA None <br /> WEATHER: INSPECTOR'S SIGNATURE: SIGNATURE DATE: <br /> Clear / September 27,2016 <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: Availability Of Records <br /> PROBLEM/POSSIBLE VIOLATION: Problem: The point of contact for the Suzanne Marie site is no longer valid <br /> and the Permittee's registration with the Colorado Secretary of State is expired.This is a problem pursuant to <br /> Rule 1.16(3) for failure to notify the Division of a change in business ownership or form. <br /> CORRECTIVE ACTIONS:The Operator shall update the contact information with the Division and shall <br /> demonstrate the Permittee's registration with the Colorado Secretary of State is valid. Alternately, the Operator <br /> may submit a Succession of Operators Application to transfer the Reclamation Permit to another entity. The <br /> corrective action is due on or before October 21, 2016. <br /> CORRECTIVE ACTION DUE DATE: 10/21/16 <br /> INSPECTION TOPIC: Gen. Compliance With Mine Plan <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 C.R.S. 34-32.5-116(4)(e). <br /> CORRECTIVE ACTIONS:The operator shall submit a written notice to the Division with photo documentation, <br /> that the trash has been removed from the site by the corrective action date. <br /> CORRECTIVE ACTION DUE DATE: 10/21/16 <br /> Page 1 of 5 <br />