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j w, k0.p , d 6 <br />_~ <br />COLORADO DIVISION OF MINERALS AND GEOLOGY RECEIVED <br />~~ _> <br />„~%~'8 MINERALS PROGRAM INSPECTION REPORT / <br />PHONE: (303) 866-3567 SEP 2 4 2007 ,,~ <br />~ to 76 ~ <br />Division of Reclamation,- <br />The Division of Minerals and Geology has conducted an inspectioD of the mining operation noted belq~In~~1~Kt <br />documents observations 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 />CORRECTNE ACTION AND/OR RESPONSES TO THE DNISION IN ORDER TO AVOH) CONSH)ERATION OF <br />POSSIBLE ENFORCEMENT ACTION BY THE MINED LAND RECLAMATION BOARD <br />MINE NAME: Rock-n-Pine OPERATOR: Rock-n-Pine. LLC <br />COUNTY: Park M <br />INSPECTOR(S): David Bird <br />MINE ID# OR PROSPECTING ID#: <br />INSPECTION DATE: <br />INSPECTOR'S INITIALS: <br />INSPECTION TYPE CODEtII: <br />JOINT INSP. AGENCY CODEt~1: <br />SDG+gQJd TYPE OF OPERATION: Surface110c <br />16 Aug 07 "DATE OF COMPLAINT: <br />DB2 TIME OF DAY (MILITARY): <br />MI POST INSP. CONTACTSIZI: <br />NO REASON FOR INSP. CODEtJt: <br />NA <br />nxnn <br />NO <br />IE <br />WEATHER CODEt°/: CR BOND CALCULATION TYPEISI: NN <br />OP. REP. PRESENT: None <br />1. INSPECTION TYPE CODE -ICL-IN: IL=Illegal Operation, MI=Monitoring, MP=Mineral Prnspec4 SI=Surety-related, PR=Prt-opera[ionl <br />2. POST INSPECTION CONTACTS AND JOINT INSPECTION AGENCY CODE -ICL-AG: NO=None, BL=6LM, CH=Colo. Dept Health; CL=Land Board, <br />CT~itizen; CW=Wildlife, FS=Forest Service, HW=Hwy. Dept, LC=Local Government, SE=State Engr.l <br />3. REASON FOR INSPECTION CODE-ICL-RS:AG=Other Agency Request,CT=Ci[izen Complaint,lE=Normell&E Program.HP=High Priority,PY=Priority) <br />4. WEATHER CODE -ICL-WE: CL~loudy, CR=Clear, IN=lnclemeot - prevented inspection. RN=Raining, SN=Snowing, WD=Windy) <br />5. BOND CALCULATION TYPE: -IBC=Complete Bond, BP=Partial Bood, NN=NOnel <br />This list identiTies 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 />COMPLIANCE WITH THE TERMS OF YOUR PERMIT AND APPLICABLE RULES AND REGULATIONS. If PV <br />is indicated, you will be notiTied under separate cover when the Mined Laud reclamation Board will consider possible <br />enforcement action. <br />GENERAL INSPECTION TOPICS <br />(AR) RECORDS .................................... ~ (FN) FINANCIAL WARRANTY...... ~ (RD) ROADS................... L <br />(HB) HYDROLOGIC BALANCE ............... ~ (BG) BACKFILL & GRADING....... ,L (EX) EXPLOSIVES........... Y- <br />(PW)PROCESSING WASTEli'AILING...... ]L (SF) PROCESSING FACILITIES..... ~L (TS) TOPSOIL ................. IL <br />(MP) GENL MINE PLAN COMPLIANCE... PB (FW) FISH & WILDLIFE ............... ~ (RV) REVECETATION..... ~ <br />(SM) SIGNS AND MARKERS .................. ~ (SP) STORM WATER MCT PLAN... }~ (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......... Y (OD) OFF-SITE DAMAGE .............. Y (ST) STIPULATIONS........ Y <br />Y =Inspected and Found in Compliance <br />N =Not Inspected <br />ORIGINAL -PUBLIC FILE <br />PV =Inspected and Possible Violations Note) <br />NA =Not Applicable <br />PB =Inspected and Problems Noted <br />Page 2) <br />