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of.°~~_ COLORADO DIVISION OF MINERALS AND GEOLOGY <br />~~ ~ ~ MINERALS PROGRAM INSPECTION REPORT <br />yv.//~ <br />'. ~ PHONE: (303) 866-3567 <br />~ /ai6 ~ <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 1) 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 />OF POSSIBLE ENFORCEMENT ACTION BY THE MINED LAND RECLAMATION BOARD. <br />MINE NAME: Rock Island Operation OPERATOR: Rock Island Land Co., LLC <br />COUNTY: Suuunit MINF~RAL: SSD TYPE OF OPERATION: 110 <br />INSPECTOR(S): Erica Crosb .(~ <br />MINE ID # OR PROSPECTING ID #: M-1998-052 <br />INSPECTION DATE: 7/17/02 DATE OF COMPLAINT: NA <br />INSPECTOR'S INITIALS: ESC TIME OF DAY (MILITARY): 13:00 <br />INSPECTION TYPE CODEiIT: MI POST INSP. CONTACTSt'T: NO <br />JOINT INSP. AGENCY CODEiZ]: NO REASON FOR INSP. CODEI'l: IE <br />WEATHER CODEI4l: CR BOND CALCULATION TYPEtsI: BC <br />OP. REP. PRESENT: NONE <br />1. INSPECTION TYPE CODE - [CL-IN: IL=Illegal Operation, MI=Monitoring, MP=Mineral Prospect, SI=Surety-related, PR=Pre-operation] <br />2. POST INSPECTION CONTACTS AND.TOINT INSPECTION AGENCY CODE - [CL-AG: NO=None, BL=BLM, CH=Colo. Dept. Health; CL-Land Board, <br />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, 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: - [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 <br />PB OR PV IS INDICATED, YOU SHOULD READ THE FOLLOWING PAGES CAREFULLY IN ORDER TO <br />REGULATIONS. If PV is indicated, you will be notified under separate cover when the Mined Land reclamation <br />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........ Y (EX) EXPLOSIVES............. Y <br />(PW) PROCESSING WASTE/TAILING..... NA (SF) PROCESSING FACILITIES... NA (TS) TOPSOIL .................. Y <br />(MP) GENL MINE PLAN COMPLIANCE. Y (FW) FISH & WILDLIFE ................. Y (RV) REVEGETATION...... Y <br />(SM) SIGNS AND MARKERS ...................... PB (SP) STORM WATER MGT PLAN. Y (SB) COMPLETE INSP...... Y <br />(ES) OVERBURDEN/DEV. WASTE............ Y (SC) EROSION/SEDIMENTATION Y (RS) RECL PLAN/COMP.... Y <br />(AT) ACID OR TOXIC MATERIALS......... NA (OD) OFF-SITE DAMAGE ............. NA (ST) STIPULATIONS.......... NA <br />Y =Inspected and Found in Compliance PV =Inspected and Possible Violations Noted PB =Inspected and Problems Noted <br />N =Not Inspected NA = No[ Applicable <br />