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COLORADO DIVISION OF MINERALS AND GEOLOGY .d ~1~,~ <br />MINERALS PROGRAM INSPECTION REPORT r/ <br />PHONE: (303) 866-3567 ~~ <br />The Division M1lierals and Geology has conducted an inspection of the mining operation noted below. This report <br />documents ob ervations concerning compliance of the mining operation with the permit and the regulations of the <br />Mined Land Reclamation Board. The report notes I) Areas of successful compliance; 2} Problems and suggested <br />corrective actions and/or 3) Possible violations to be considered for possible enforcement action by the Mined Land <br />Reclamation Board. OPERATORS SHOULD READ THIS REPORT CAREFULLY BECAUSE IT MAY REQUIRE <br />CORRECTIVE ACTION AND/OR RESPONSES TO THE DIVISION IN ORDER TO AVOID CONSIDERATION <br />MINE NAME: <br />J1TOR: Blue Mountain Stone <br />TYPE OF OPERATION: 112 <br />INSPECTOR(S): Erica CrosK (J <br />MINE ID # OR PROSPECTIN #: - 98 -108 '~ <br />INSPECTION DATE: 11/09/06 <br />INSPECTOR'S INITIALS: ESC <br />INSPECTION TYPE CODEitt: MI <br />JOINT INSP. AGENCY CODEOt: NO <br />WEATHER CODEteI: CR <br />OP. REP. PRESENT: Abe Vasquez & Vic Norris <br /> <br />DATE OF COMPLAINT: N/A <br />TIME OF DAY (MH.ITARY): 10:00 <br />POST INSP. CONTACTStrt: NO <br />REASON FOR INSP. CODEi3t: IE <br />BOND CALCULATION TYPED: BC <br />1. INSPECTION TYPE CODE - [CL-IN: IL=Illegal Operation, MI=Monitario& MP=Mineral Prospect, ShSurety-related, PR=Preopenaoni <br />2. POST INSPECTION CONTACTS AND JOINT INSPECTION AGENCY CODE - [CL-AC: NO=None, BIrBLM, CH=Colo. Dept. Health; CL=Land Boerd, <br />CT=Citizen; CW=Wildlife, FS=Forest Service, HW=Hwy. Dept, LC~Loeal Government' SE~State Engr.J <br />3. REASON FOR tNSPECTIONCODE- iCL-RS: AG=Other Agency RequeayCT~ittuo Compla(nt, IE=Normal I&E Program, HP=High Priority, PY=Prlor(tyi <br />4. WEATHER CODE - [CL-WE: CL=Cloudy, CR=Clear, tN=Inclement - prevented Inapecaoo, RN=Ralalog, SN=Snowing, WD=Wiodyi <br />5. BOND CALCULATION TYPE: - [BC~Complete Bond, BP=Partial Bond, NN=NOnel <br />This list identifies the environmental and permit parameters inspected and gives a categorical evaluation of each. IF PB <br />OR PV IS INDICATED. YOU SHOULD READ THE FOLLOWING PAGES CAREFULLY IN ORDER TO ASSURE <br />COMPLLANCE WITH THE TERMS OF YOUR PERMIT AND APPLICABLE RULES AND REGULATIONS. IIPV <br />is indicated, you will be notified under separate cover when the Mined Land reclamation Board will consider possible <br />enforcement action. <br />GENERAL INSPECTION TOPICS <br />(AR) RECORDS ............................................. Y (FN) FINANCIAL WARRANTY...... Y (RD) ROADS........................ Y <br />(HB) HYDROLOGIC BALANCE ................ Y (BG) BACKFILL & GRADING........ Y (EX) EXPLOSIVES............. NA <br />(PW) PROCESSING WASTE/TAILING..... NA (SF) PROCESSING FACILITIES.... NA (TS) TOPSOIL ..................... Y <br />(MP) GENL MINE PLAN COMPLIANCE. Y (FW) FISH & WILDLIFE ................ Y (RV) REVEGETATION..... Y <br />(SM) SIGNS AND MARKERS ...................... Y (SP) STORM WATER MGT PLAN.. Y (SB) COMPLETE INSP...... Y <br />(ES) OVERBURDEN/DEV. WASTE............ Y (SC) EROSION/SEDIMENTATION. Y (RS) RECL PLAN/COMP.. Y <br />(AT) ACID OR TOXIC MATERIALS......... NA (OD) OFF-SITE DAMAGE .............. NA (ST) STIPULATIONS......... Y <br /> <br />Y = laspecled aad Fouad la Compliance PY = [aspected sad Poulbk Yblatkas Noted PB =Inspected and Problems Nated <br />N =Not Inspected NA =Not Applicable <br />