2019-09-04_INSPECTION - P1999009

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Inspection Items Compliant Non- N/A Compliant_ 3.Housekeeping a. Container Management 1z ❑ ❑ b. Spills/Leaks Observed 10 ❑ ❑ c. Hazardous Substances/POL Management (z ❑ ❑ d. General Housekeeping 10 ❑ ❑ 4. Access a. Road Management 2 ❑ ❑ b. Berms ❑ ❑ p c. Security ❑ ❑ ❑ d. Signage ❑ R3 ❑ e. Surface Water Controls ❑ ❑ 121 5. Quality Assurance/Quality Assurance/Quality Control a. Routine Site Conditions Monitoring ❑ ❑ 2 b. Air,Water,Noise,Other Monitoring ❑ ❑ 0 c. Monitoring Reporting ❑ ❑ 2 d. Regulatory Submittals ❑ ❑ 10 e. Other Agency/Entity Permits ❑ ❑ ❑ 6.Final Reclamation ❑ ❑ 121 a. Exploration/Sampling Location ❑ ❑ ❑ b. Access Roads/Trails ❑ ❑ ❑ c. Grading ❑ ❑ ❑ d. Reve etation ❑ ❑ ❑ e. Removal of Structures ❑ ❑ ❑ f. Free of Trash ❑ ❑ ❑ Additional Actions Necessary Non-Compliance Issues to be addressed by Operator 4.c Security: In order to meet compliance, the operator will need to provide an exploration/sampling map containing all adits/shafts on private and BLM lands, access, areas of active exploration, waste/stock piles and equipment and fluid/chemical storage. 4.d.Signage: Signage with the operator's information, coc#/P#and operation name will need to be posted where all active exploration is/proposed to occur on BLM lands. Final Notes General Comments: • The operator is currently working on an exploration map to meet both BLM and CDRMS regulations. • 3 mines: Logan, Yellow Pine and Grand Republic Mines; Yellow pine ore source is the mud vein. • No man-made structures on BLM lands • No POLs, fluids or other chemicals stored on BLM lands. • Most recent activity located along the NE boundary of the Grand Republic Mine (ref. Map 1 & Images 11-13). All recent exploration activity is located on private lands. Date inspection shared with CDRMS: Date inspection shared with Operator: