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r , <br />Of ' COlO~ <br />~Qw ~ o COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY <br />p MINERALS PROGRAM INSPECTION REPORT <br />* * PHONE: (303) 866-3567 <br />~` Ig76 ~ <br />The Division of Reclamation, Mining and Safety 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 Mined Land <br />Reclamation Board. The report notes 1) Areas of successful compliance; 2) Problems and suggested corrective actions and/or <br />3) Possible violations to be considered for possible enforcement action by the Mined Land Reclamation Board. OPERATORS <br />SHOULD READ THIS REPORT CAREFULLY BECAUSE IT MAY REQUIRE CORRECTIVE ACTION AND/OR RESPONSES <br />TO THE DIVISION IN ORDER TO AVOID CONSIDERATION OF POSSIBLE ENFORCEMENT ACTION BY THE MINED <br />LAND RECLAMATION BOARD. <br />MINE NAME: Sundav Mine ~ OPERATOR: Denison Mines (USA) Corp. <br />COUNTY: San Miguel MINERAL: Uranium/Vanadium TYPE OF OPERATION:. Underground 112 <br />INSPECTOR(S): Bob Oswald, David Berry, Tonv Waldron. Russ Means ` <br />MINE ID # OR PROSPECTING ID #: M-1977-285 ~~~ ~~ l~-~l ~~®~ <br />INSPECTION DATE 12/5/07 DATE~OF COMPLAINT NA <br />INSPECTOR'S INITIALS RCO,DAB.AJW,GRM TIME OF DAY (MILITARY) 14:00 <br />INSPECTION TYPE CODEI'1 MI POST INSP. CONTACTSI~1 BL <br />JOINT INSP. AGENCY CODEI~1 NO REASON FOR INSP. CODEI31 IE <br />WEATHER CODEI41: CL BOND CALCULATION TYPEIS~: NN <br />OPERATOR REP. PRESENT: Jim Fisher <br />1. INSPECTION TYPE CODE - [CL-IN: IL=Illegal Operation, MI=Monitoring, MP=Mineral Prospect, S1=Surety-related, PR=Pre-operation] <br />2. POST INSPECTION CONTACTS AND JOINT INSPECTION AGENCY CODE - [CL-AG: NO=None, BL=6LM, CH=Colo. Dept. Health; CL=Land <br />Board, CT=Citizen; CW=Wildlife, FS=Forest Service, HW=Hwy. Dept., LG=Local Government, SE=State Engr.] <br />3. REASON FOR INSPECTION CODE - [CL-RS: AG=Other Agency Request, CT=Citizen Complaint, IE=Normal I&E Program, HP=High Priority, <br />PY=Priority] <br />4. WEATHER CODE - [CL-WE: CL=Cloudy, CR=Clear, IN=Inclement -prevented inspection, RN=Raining, SN=Snowing, WD=Windy] <br />5. BOND CALCULATION TYPE CODE - [BC=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 OR PV <br />IS INDICATED YOU SHOULD READ THE FOLLOWING PAGES CAREFULLY IN ORDER TO ASSURE COMPLIANCE WITH <br />THE TERMS OF YOUR PERMIT AND APPLICABLE RULES AND REGULATIONS If PV is indicated, you will be notified <br />under separate cover when the Mined Land Reclamation Board will consider possible 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 ........... PB (EX) EXPLOSIVES.............. N <br />(PW)PROCESSING WASTE/TAILINGS NA (SF) PROCESSING FACILITIES ..... N (TS) TOPSOIL .................... N <br />(MP)GENL MINE PLAN COMPLIANCE. Y (FW)FISH & WILDLIFE .................... N (RV) REVEGETATION........ Y <br />(SM)SIGNS AND MARKERS ................. N (SP) STORM WATER MGT PLAN... PB (SB) COMPLETE INSP....... N <br />(ES) OVERBURDEN/DEV. WASTE....... Y (SC) EROSION/SEDIMENTATION .. Y (RS) RECL PLAN/COMP .... N <br />(AT) ACID OR TOXIC MATERIALS....... N {OD)OFF-SITE DAMAGE.. ............... NA (ST) STIPULATIONS.......... NA <br />Y=Inspected and Found in Compliance PV=Inspected and Possible Violations Noted PB=Inspected and Proble ted <br />N =Not Inspected NA =Not Applicable R E ~ ~ ! ~,/ <br />+...~ i <br />ORIGINAL-Public File ~~~~ `I ~ r{~ <br />Per <br />