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COLORADO DIVISION OF MINERALS AND GEOLOGY ~ <br />MINERALS PROGRAM INSPECTION REPORT <br />PHONE: (303) 866-3567 ~„ e <br />The Division of Minerals sod 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 I) 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 Bosrd. OPERATORS SHOULD READ THIS REPORT CAREFULLY BECAUSE IT MAY REQUIRE <br />CORRECTIVE ACTION AND/OR RESPONSES TO THE DIVISION IN ORDER TO AVOID CONSIDERATION <br />OF POSSIBLE ENFORCEMENT ACTION BY THE MINED LAND RECLAMATION BOARD. / <br />MINE NAME: Phil Sheridan Lode OPERATOR: Comstock Minine & Refinine <br />COUNTY: Boulder MLN <br />~ TYPE OF OPERATION: 110!11 <br />~G <br />INSPECTOR(S): Erica Crosbv ~ <br />~~ .. ((UUUU/~~~,-'''' ~ '/~ , j /- (~,~ <br />MINE ID # OR PROSPECTING ID #: M-1988-081 <br />INSPECTION DATE: X7/19/06 DATE OF COMPLAINT: NA <br />INSPECTOR'S INITIALS: ESC TIME OF DAY (MII.ITARY): 1:00 <br />INSPECTION TYPE CODEt'1: MI POST INSP. CONTACTSt~1: NO <br />JOINT INSP. AGENCY CODEtri: NO REASON FOR INSP. CODEI'i: IE <br />WEATHER CODEt4l: CR BOND CALCULATION TYPEto: BC <br />OP. REP. PRESENT: Harry Covev (Landowner) & Bob Jordan <br />L INSPECTION TYPE CODE - [CL-IN: IL=Illegal Opentloo, MI=Mooltoring, MP=Mineral Prospect, SI=Surety-related, PR=Preaperatlool <br />2. POST INSPECTION CONTACTS AND JOINT INSPECTION AGENCY CODE - [CL-AG: NO=Nane, BL~BLM, CH=Cob. Dept. Health; CL=Land Board, <br />CT=Citizen; CW=Wildlife, FS=Forest Service, HW=Hwy. Dept., LG=Local Government, SE=State Engr.l <br />3. REASON FOR INSPECTION CODE • [CL-RS: AG=Other Agency Request, CT~itlzeo Complalo4lE=Normal l&E Progrem, HP=IBgh Priority, PY=Prforlty[ <br />0. WEATHER CODE - [CL-WE: CL=Cloudy, CR~lear, IN=Inclement - prevmled IospeMbn, RN=Ralnlog, SN=Snowing, WD=WIndy1 <br />5. BOND CALCULATION TYPE: - [BC=Complete Bond, BP=Parllel Bond, NN=None! <br />This list identities the environmental and permit parameters inspected and gives a categorical evaluation of each. IF PB <br />COMPLIANCE WITH THE TERMS OF YOUR PERMIT AND APPLICABLE RULES AND REGULATIONS. If PV <br />is indicated, you will be notified under separate cover when the Mined Land reclamation Board will consider possible <br />enforcement action. <br />GENERAL INSPECTION TOPICS <br />(AR) RECORDS <br />PB (FN) FINANCIAL WARRANTY.... PB (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 ...................... Y (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......... DIA <br /> <br />Y =Inspected end Found in Compliance PV =inspected and Possible Violations Noted PB =Inspected and Problems Noted <br />N =Not Inspected NA =Not Applicable <br />