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(Page 2) <br />MINE ID # OR PROSPECTING ID #: M-93-023 <br />INSPECTION DATE: 6-9-09 <br />INSPECTOR'S INITIALS GRM <br />OBSERVATIONS <br />This inspection was conducted as part of the Colorado Division of Reclamation, Mining and Safety normal <br />monitoring program. The Cross Mountain Pit is a I I2c permitted site located off County Road 10 in western Moffat <br />County. Marvin Moore representative for Moffat County accompanied the inspector on site. <br />The mine identification sign and affected area boundary markers are in place and in compliance with Rule 3.1.12. <br />The sign is located at the entrance to the site where it enters the permit boundary. Permit boundaries are marked by <br />signs that clearly state "permit boundary" and are located at key corners and along de-linear lines as needed. <br />Stockpiled materials were noted on site of processed materials. A berm around the stockpile prevents erosional loss <br />of product and unauthorized disturbance of the piles. No equipment was observed on site. The pit area has no <br />highwalls and temporary slopes are 2:1 to 3:1. <br />Recent rains allow the inspector to observe stormwater controls. The drainage on site directs all flows to the pit <br />area. There is very minor riling on temporary slopes and inner roads which is not an issue. The inspector noted the <br />collection of stormwater in the pit floor area and evidence that it is percolating into the ground as designed. No off <br />site drainage issues are noted. <br />The topsoil piles are clearly marked with signage to prevent accidental loss. The piles are vegetated with both the <br />approved seed mix and volunteer species. The operator has an extensive weed control plan which is implemented. <br />However a stand of thistles is noted within permit area which needs attention. The infestation is noted for County <br />reference for treatment and is not considered an issue. <br />Overall the site is clear of any debris. No fuel tanks were noted. The site is very clean and well maintained. <br />Responses to this inspection report should be directed to Russ Means at the Division of Reclamation, Mining and <br />Safety, Grand Junction Field Office, 101 South 3`d Street, Room 301, Grand Junction, Colorado 81501, phone no. <br />970-241-1117. <br />I & E Contact Address <br />NAME: Billy Mack <br />OPERATOR: Moffat County Road and Bridge <br />STREET: P.O. Box 667 <br />CITY/STATE/ZIP: Craig CO 81626 <br /> cc: <br />X CE: Marvin Moore <br />? BLM: <br />? FS <br />? HW <br />? HMWMD (CH) <br />? WQCD (CH) <br />? OTHER: