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~ep4~`O<o COLORADO DIVISION OF MINERALS AND GEOLOGY <br />°(~~~ MINERALS PROGRAM INSPECTION REPORT <br />".\ PHONE: (303) 866-3567 <br />t /87a w <br />Thc: Division of Minerals and Geology has conducted an inspection of the mining operation noted below. This report <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 1) 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 />OF POSSIBLE ENFORCEMENT ACTION BY THE MINED LAND RECLAMATION BOARD. <br />MINE NAME: Cross Mine OPERATOR: Calais Resources Colorado. Inc. <br />COUNTY: Boulder M <br />INSPECTOR(S); Thomas A. Schre. <br />MINNE ID # OR PROSPECTING ID #; <br />INSPECTION DATE: <br />INSPECTOR'S INITIALS: <br />INSPECTION TYPE CODE°l: <br />JOINT INSP. AGENCY CODEiZI: <br />WEATHER CODEt4l: <br />OP. REP. PRESENT: <br />TYPE OF OPERATION: 110(2). Undereround <br />06/1R/04 DATE OF COMPLAINT: <br />TA5 TIME OF DAY (MILITARY): <br />MI POST INSP. CONTACTSt2l: <br />NO REASON FOR INSP. CODEt'l: <br />RN. IN BOND CALCULATION TYPEISI: <br />1. INSPECTION TYPE CODE - [CL-IN: IL=Illegal Operation, MI=Monitoring, MP=Mineral Prospect, SI=Surety-related, PR=Pre-opera[ionl <br />2. POST INSPECTION CONTACTS AND JOINT INSPECTION AGENCY CODE -ICL-AG; NO=None, BL=BLM, CH=Colo. Dept. Health; CL=Land Board, <br />CT=Citizen; CW=Wildlife, FS=Forest Service, HW=Hwy. Dept., LG-Local Government, SE=State Engr.I <br />3. P;EASON FOR INSPECTION CODE -ICL-RS: AC=Other Agency Request, CT=Citizen Complaint, IE=Normal I&E Program, HP=High Priority, PY=Priorltyl <br />4. \NEATHER CODE -ICL-W E: CL=Cloudy, CR=CIeaq IN=Inclement -prevented inspection, RN=Raining, SN=Snowing, WD=Windyl <br />5. BOND CALCCLATION TYPE: -IBC=Complete Bond, BP=Partial Bond, NN=None) <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 />COMPLIANCE WITH THE TERMS OF YOUR PERMIT AND APPLICABLE RULES AND REGULATIONS. If PV <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...... ~ (RD} ROADS................... L <br />(HB) HYDROLOGIC BALANCE ............... (BG) BACKFILL & GRADING....... ~ (EX) EXPLOSIVES........... N_ <br />(P'V1~ PROCESSING WASTE/TAILING...... rL (SF) PROCESSING FACILITIES..... }~. (TS) TOPSOIL ................. PL <br />(M[P) GENL MINE PLAN COMPLIANCE... ~ (FW) FISH & WILDLIFE ............... (RV) REVEGETATION..... 1~ <br />(S]VI) SIGNS AND MARKERS .................. Y (SP) STORM WATER MGT PLAN.., N (SB) COMPLETE INSP..... N <br />(ES) OVERBURDEN/DEV. WASTE........... Y (SC) EROSION/SEDIMENTATION., Y (RS) RECL PLANICOMP... Y <br />(AT) ACID OR TOXIC MATERIALS......... N (OD} OFF-SITE DAMAGE .............. N (STj STIPULATIONS........ N <br />Y = Inspected and Found in Compliance <br />N =~ Not Inspected <br />PV =Inspected and Possible Violations Noted <br />NA =Not Applicable <br />PB = Inspected and Problems Noted <br />WHITE-PUBLIC FILE YELLOW-OPERATOR PINK-CORRESPONDENCE FILE <br />