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COLORADO <br /> Division of Reclamation, <br /> �rlli/ Mining and Safety <br /> Department of Natural Resources <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 /> Wild Cat Claim M-2023-031 Borrow Material Teller <br /> INSPECTION TYPE: INSPECTOR(S): INSP.DATE: INSP.TIME: <br /> Illegal(Un ermitted Operation) Elliott Russell Se tember 27, 2023 09:30 <br /> OPERATOR: OPERATOR REPRESENTATIVE: TYPE OF OPERATION: <br /> Michael Brown Michael Brown ILL-Illegal <br /> REASON FOR INSPECTION: BOND CALCULATION TYPE: BOND AMOUNT: <br /> Citizen Complaint None No Bond Held <br /> DATE OF COMPLAINT: POST INSP.CONTACTS: JOINT INSP.AGENCY: <br /> August 25, 2023 None None <br /> WEATHER: INSPECTOR'S SIGNATUR : SIGNATURE DATE: <br /> Clear November 6, 2023 <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 /> GENERAL INSPECTION TOPICS <br /> The following list identifies the environmental and permit parameters inspected and gives a categorical evaluation of each <br /> (AR)RECORDS-----------------------------------PV (FN)FINANCIAL WARRANTY-------- N (RD) ROADS------------------N <br /> HB)HYDROLOGIC BALANCE-------------N (BG)BACKFILL&GRADING----------N (EX)EXPLOSIVES--------- N <br /> (PW)PROCESSING WASTE/TAILING----N (SF)PROCESSING FACILITIES------- N (TS)TOPSOIL----------------N <br /> (MP)GENL MINE PLAN COMPLIANCE- N (FW)FISH&WILDLIFE----------------- N (RV)REVEGETATION---- N <br /> (SM)SIGNS AND MARKERS-----------------N (SP)STORM WATER MGT PLAN---- N (RS)RECL PLAN/COMP--N <br /> ES)OVERBURDEN/DEV.WASTE--------- N (SC)EROSION/SEDIMENTATION--- N (ST)STIPULATIONS-------N <br /> AT)ACID OR TOXIC MATERIALS------- N (OD)OFF-SITE DAMAGE----------------N <br /> Y=Inspected/N=Not inspected/NA=Not applicable to this operation/PB=Problem cited/PV=Possible violation cited <br /> Page 1 of 6 <br />