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of o?? COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY <br />y $ MINERALS PROGRAM INSPECTION REPORT `-- <br />PHONE: (303) 866-3567 <br />* /876 ` <br />The Division of Reclamation, Mining and Safety has conducted an inspection of the mining operation <br />noted below. This report documents observations concerning compliance with the terms of the permit <br />and applicable rules and regulations of the Mined Land Reclamation Board. <br />MINE NAME: INE/PROSPECTING ID#: MINERAL: COUNTY: <br />Perdue rM <br />-2000-089 Sandstone Boulder <br />INSPECTION TYPE: SPECTOR(S): IN P. DATE: INSP. TIME: <br />Monitoring Michael A. Cunningham ay 25, 2011 09:00 <br />OPERATOR: OPERATOR REPRESENTATIVE: TYPE OF OPERATION: <br />Ignacio Vasquez Sr. Arthur Vasquez 110c -Construction Limited Impact <br /> <br />REASON FOR INSPECTION: BOND CALCULATION TYPE: BOND AMOUNT: <br />Normal I&E Program None $12,500.00 <br />DATE OF COMPLAINT: POST INSP. CONTACTS: JOINT INSP. AGENCY: <br />NA CDPHE - WQCD None <br />WEATHER: INS OR' SIGNATURE: SIGNATURE DATE: <br />Cloudy June 10, 2011 <br /> <br />The followine inspection tonics were identified as having Problems or Possible Violations. OPERATORS <br />SHOULD READ THE FOLLOWING PAGES CAREFULLY IN ORDER TO ASSURE COMPLIANCE <br />WITH THE TERMS OF THE PERMIT AND APPLICABLE RULES AND REGULATIONS. If a <br />Possible Violation is indicated, you will be notified under separate cover as to when the Mined Land <br />Reclamation Board will consider possible enforcement action. <br />INSPECTION TOPIC: Hydrologic Balance <br />PROBLEM/POSSIBLE VIOLATION: Problem: The site is improperly impounding surface drainage/runoff. <br />CORRECTIVE ACTIONS: The Operator shall submit a copy of a valid Stormwater Discharge Permit from the <br />Colorado Department of Public Health and Environment or submit documentation from the State Engineer's <br />Office demonstrating that the impoundment of water in this pit is authorized by that office. The appropriate <br />documentation shall be submitted to the Division by the corrective action date. <br />CORRECTIVE ACTION DUE DATE: 7/08/11 <br />INSPECTION TOPIC: Signs & Markers <br />PROBLEM/POSSIBLE VIOLATION: Problem: The affected area boundary markers are missing or incorrectly <br />placed. This is a problem for failure to maintain boundary markers around the affected area as required by <br />Section 3.1.12(2) of the rule. <br />CORRECTIVE ACTIONS: The operator shall conduct a survey and replace the boundary markers in the correct <br />location(s). The operator shall replace the boundary markers by the corrective action date and shall notify the <br />Division once the boundary markers are in place. The Division will schedule a follow-up inspection to verify <br />compliance with the corrective action. <br />CORRECTIVE ACTION DUE DATE: 7/08/11 <br />Page 1 of 5