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wiCOLORADO DIVISION OF RECLAMATION, MINING AND SAFETY <br />MINERALS PROGRAM INSPECTION REPORT <br />? PHONE: (303) 866-3567 <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 REOUIRE <br />CORRECTIVE ACTION AND/OR RESPONSES TO THE DIVISION IN ORDER TO AVOID CONSIDERATION <br />OF POSSIBLE ENFORCEMENT ACTION BY THE MINED LAND RECLAMATI N BOARD. <br />MINE NAME: Rother Pit OPERATOR: Kiowa County <br />COUNTY: Kiowa MINERAL: SDG I TYPE OF OPERATION: 112c <br />INSPECTOR(S): MichaefCunningham, Jared Ebert 4 <br />I ' <br />AAo <br />MINE ID # OR PROSPECTING ID #: 04-19,95-173 <br />INSPECTION DATE: ,An8/08 DATE OF COMPLAINT: NA <br />INSPECTOR'S INITIALS: MAC/JLE TIME OF DAY (MILITARY): 09:30 <br />INSPECTION TYPE CODE('): MI POST INSP. CONTACTS(2): NO <br />JOINT INSP. AGENCY CODEi21: NO REASON FOR INSP. CODEl31: IE <br />WEATHER CODE('): WD BOND CALCULATION TYPE (5): NN <br />OP. REP. PRESENT: Allen Watts <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 JOINT 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=Windyl <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 PB <br />OR PV IS INDICATED, YOU SHOULD READ THE FOLLOWING PAGES CAREFULLY IN ORDER TO ASSURE <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 .................................... Y (FN) FINANCIAL WARRANTY...... N (RD) ROADS................... V <br />(HB) HYDROLOGIC BALANCE ............... Y (BG) BACKFILL & GRADING....... Y (EX) EXPLOSIVES ........... .NA <br />(PW) PROCESSING WASTE/TAILING...... NA (SF) PROCESSING FACILITIES..... AA (TS) TOPSOIL ................. Y-B <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... NA (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 .............. Y (ST) STIPULATIONS........ NA <br />Y = Inspected and Found in Compliance <br />N = Not Inspected <br />PV = Inspected and Possible Violations Noted <br />NA = Not Applicable <br />PB = Inspected and Problems Noted <br />WHITE - PUBLIC FILE YELLOW - OPERATOR PINK - CORRESPONDENCE FILE