2016-12-19_INSPECTION - M1977227

• Permit No: M1977227
• IBM Index Class Name: Inspection
• Doc Date: 12/19/2016
• Doc Name: Corrective Action Documentation
• From: Super Ex. LLC
• To: DRMS
• Inspection Date: 10/6/2016
• Email Name: LJW
• Media Type: D
• Archive: No

COLORADO
Division of Reclamation,
Mining and Safely
Ikt Infill tit (i N-tUrl, krrourr—
MINERALS PROGRAM INSPECTION REPORT
PHONE: [phone]
RECEIVED
DFC 19 2016
DI1i15101~I OF RECLAMATION
N111 N0AND SAFETY
The Division of Reclamation, Mining and Safety has conducted an inspection of the mining operation
noted below. This report documents observations concerning compliance with the terms of the permit
and applicable rules and regulations of the Mined Land Reclamation Board.
MINE NAME:
MINE/PROSPECTING ID#:
MINERAL:
COUNTY:
Mesita Hill Pit
M-1977-227
Volcanics Ash, Cinc
Costilla
INSPECTION TYPE:
INSPECTOR(S):
INSP. DATE:
INSP. TIME:
Monitoring
Lucas J. West
October 6, 2016
12:30
OPERATOR:
OPERATOR REPRESENTATIVE:
TYPE OF OPERATION:
Super Ex. LLC.
Bill Tezak
112c - Construction Regular Operation
REASON FOR INSPECTION:
Normal I&E Program
BOND CALCULATION TYPE:
None
BOND AMOUNT:
$67,462,00
DATE OF COMPLAINT:
POST INSP. CONTACTS:
JOINT INSP. AGENCY:
NA
None
None
WEATHER:
INSPECTOR'S SIGNATURE:
SIGNATURE DATE:
Clear
October 26, 2016
The following inspection tonics were identified as having Problems or Possible Violations. OPERATORS
SHOULD READ THE FOLLOWING PAGES CAREFULLY IN ORDER TO ASSURE COMPLIANCE
WITH THE TERMS OF THE PERMIT AND APPLICABLE RULES AND REGULATIONS. If a
Possible Violation is indicated, you will be notified under separate cover as to when the Mined Land
Reclamation Board will consider possible enforcement action.
INSPECTION TOPIC. Signs & Markers
PROBLEM/POSSIBLE VIOLATION: Problem: The mine identification sign posted at the entrance of the mine site
however was not updated with the current operator's information. This is a problem for failure to post a mine
identification sign as required by Section 3.1.12(1) of the rule.
CORRECTIVE ACTIONS: The operator shall, at the entrance of the mine site, post a sign which shall be clearly
visible from the access road with the following: the name of the operator, a statement that a reclamation
permit for the operation has been issued by the Colorado Mined Land Reclamation Board; and the permit
number. The operator shall submit photo documentation that a proper sign has been posted within 60 days of
the date of this report, December 23, 2016.
CORRECTIVE ACTION DUE DATE: 12/23/16
Page I of 6