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~~a COLORADO DIVISION OF MINERALS AND GEOLOGY <br />' MINERALS PROGRAM INSPECTION REPORT <br />". PHONE: (303) 866-3567 <br />ta,e' <br />The 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 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 />OF POSSIBLE ENFORCEMENT ACTION BY THE MINED LAND RECLAMATION BOARD. <br />MINE NAME: Overlook Mine OPERATOR: Grandbv Realtv Holdings Inc <br />COUNTY: Grand MINERAL: <br />INSPECTOR(S): Thomas A. Schreiner .~ <br />TYPE OF OPERATION: <br />MINE ll) # OR PROSPECTING H) #: M_20o6-075 <br />INSPECTION DATE: 06/21/07 DATE OF COMPLAINT: <br />INSPECTOR'S INITIALS: <br />INSPECTION TYPE CODEtIi: <br />TOINT INSP. AGENCY CODEiZI: <br />WEATHER CODEi4i: <br />TAN TIME OF DAY (MH,ITARY): <br />POST INSP. CONTACTSiZI: <br />REASON FOR INSP. CODEi~I: <br />CR BOND CALCULATION TYPED: <br />13.00 <br />NO <br />CT <br />NN <br />OP. REP. PRESENT: <br />1. INSPECTION TYPE CODE -ICL-IN: IL=Illegal OperaBon, MI=Monltodng, MP=Minersl Prospect, SI=Surety-related, PR=Preoperationl <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, NW=Hwy. Dept., LG=Local Government, SE~State Engr.l <br />3. REASON FOR INSPECTION CODE -ICL-RS: AC=Other Agency Request, CT=Citizen Complsiny IE=Narmal l&E Program, HP=High Pdodty, PY=Pdodtyl <br />4. WEATHER CODE - [CL-WE: CL=Cloudy, CR=CIeaq IN=lnclemeo[ -prevented InspeMion, RN=Raloing, SN=Snowing, WD=Windyl <br />5. BOND CALCULATION TYPE: - IBC~Complete Bond, BP=Perliel 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 notitied under separate cover when the Mined Land reclamation Board will consider possible <br />enforcement action, <br />GENERAL INSPECTION TOPICS <br />(AR) RECORDS .................................... $, (FN) FINANCIAL WARRANTY...... ~L (RD) ROADS................... N_ <br />(HB) HYDROLOGIC BALANCE ............... PL. (BG) BACKFILL & GRADING....... rL (EX) EXPLOSIVES........... lY- <br />(PW)PROCESSING WASTE/TAILING...... 1~ (SF) PROCESSING FACILITIES..... 1~L (TS) TOPSOIL ................. 1~L <br />(MP) GENL MINE PLAN COMPLIANCE... lY__ (FW) FISH & WILDLIFE ............... 1~ (RV) REVEGETATION..... lY_. <br />(SM) SIGNS AND MARKERS .................. Y (SP) STORM WATER MGT PLAN... ~i (SB) COMPLETE INSP..... 1y_ <br />(ES) OVERBURDEN/DEV. WASTE........... N (SC) EROSION/SEDIMENTATION.. ~ (RS) RECL PLAN/COMP... N <br />(AT) ACID OR TOXIC MATERIALS......... N (OD) OFF-SITE DAMAGE .............. 1~ (ST) STIPULATIONS........ N <br />Y =Inspected and Found in Compliance <br />N =Not Inspected <br />PB =Inspected and Problems Noted <br />PV =Inspected and Possible Violations No[ed <br />NA =Nat Applicable <br />WHITE-PUBLIC FILE YELLOW-OPERATOR PINK-CORRESPONDENCE FILE <br />