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REASON FOR INSPECTION: <br />Preoperation Inspection <br />BOND CALCULATION TYPE: <br />Partial Bond <br />BOND AMOUNT: <br />$298.00 <br />DATE OF COMPLAINT: <br />NA J u Iy 2$ Zo (,I <br />POST INSP. CONTACTS: <br />Citizen <br />JOINT INSP. AGENCY: <br />None <br />WEATHER: <br />Cloudy <br />P 1 ' ' TURE: <br />SIGNATURE DATE: <br />August 8, 2011 <br />�I�N . <br />,,,+ Z <br />MINE NAME: <br />Kittimac Tailings Repository <br />MINE/PROSPECTING ID #: <br />P- 2011 -015 <br />MINERAL: <br />Unknown commodit' <br />COUNTY: <br />San Juan <br />INSPECTION TYPE: <br />Mineral Prospect Inspection <br />INSPECTOR(S): <br />Wallace H. Erickson <br />INSP. DATE: <br />July 27, 2011 <br />INSP. TIME: <br />10:00 <br />OPERATOR: <br />Colorado Goldfields Inc. <br />OPERATOR REPRESENTATIVE: <br />John Ferguson, Steve Fearn <br />TYPE OF OPERATION: <br />MP - Mineral Prospecting <br />of coi COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY <br />y o MINERALS PROGRAM INSPECTION REPORT IRECEIVIC <br />��'� * <br />* * PHONE: (303) 866 -3567 <br />4 AUG 16 2011 <br />Division of Reclamation, <br />The Division of Reclamation, Mining and Safety has conducted an inspection of the t>�$r tiVrgion <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 />GENERAL INSPECTION TOPICS <br />This list identifies the environmental and permit parameters inspected and gives a categorical evaluation of each. No problems <br />or possible violations were noted during the inspection. The mine operation was found to be in full compliance with Mineral <br />Rules and Regulations of the Colorado Mined Land Reclamation Board for the Extraction of Construction Materials and /or <br />for Hard Rock, Metal and Designated Mining Operations. Any person engaged in any mining operation shall notify the office <br />of any failure or imminent failure, as soon as reasonably practicable after such person has knowledge of such condition or of <br />any impoundment, embankment, or slope that poses a reasonable potential for danger to any persons or property or to the <br />environment; or any environmental protection facility designed to contain or control chemicals or waste which are acid or <br />toxic - forming, as identified in the permit. <br />(AR) RECORDS <br />N (FN) FINANCIAL WARRANTY Y (RD) ROADS Y <br />(HB) HYDROLOGIC BALANCE Y (BG) BACKFILL & GRADING Y (EX) EXPLOSIVES NA <br />(PW) PROCESSING WASTE /TAILING - - -- NA (SF) PROCESSING FACILITIES NA (TS) TOPSOIL NA <br />(MP) GENL MINE PLAN COMPLIANCE- Y (FW) FISH & WILDLIFE Y (RV) REVEGETATION - - -- N <br />(SM) SIGNS AND MARKERS NA (SP) STORM WATER MGT PLAN - - -- N (SB) COMPLETE INSP - - -- NA <br />(ES) OVERBURDEN/DEV. WASTE NA (SC) EROSION /SEDIMENTATION - -- Y (RS) RECL PLAN /COMP -- Y <br />(AT) ACID OR TOXIC MATERIALS Y (OD) OFF -SITE DAMAGE Y (ST) STIPULATIONS NA <br />Y = Inspected and found in compliance / N = Not inspected / NA = Not applicable to this operation / PB = Problem cited / PV = Possible violation cited <br />P age tof , <br />