INSPEC01139

• Permit No: M1980135
• IBM Index Class Name: Inspection
• Doc Name: Inspection Report
• From: DMG
• To: Western Cleanup Corporation
• Inspection Date: 12/10/2003
• Media Type: D
• Archive: No

oQ ~o~ COLORADO DIVISION OF MINERALS AND GEOLOGY
MINERALS PROGRAM INSPECTION REPORT
Hee~
PHONE: [phone]
~ IB'la i
The Division of Minerals and Geology has conducted an inspection of the mining operation noted below. This report
documents observations concerning compliance of the mining operation with the permit and the regulations of the
Mined Land Reclamation Board. The report notes 1) Areas of successful compliance; 2) Problems and suggested
corrective actions and/or 3) Possible violations to be considered for possible enforcement action by the Mined Land
Reclamation $oard. OPERATORS SHOULD READ THIS REPORT CAREFULLY BECAUSE IT MAY REQUIRE
CORRECTIVE ACTION AND/OR RESPONSES TO THE DIVISION IN ORDER TO AVOID CONSIDERATION
OF POSSIBLE ENFORCEMENT ACTION BY THE MINED LAND RECLAMATION BOARD.
MINE NAME Headley Farms OPERATOR Western Cleanup Corporation
COUNTY: Morean MI RAL Sand d Gravel TYPE OF OPERATION: 110c
INSPECTOR(S): Gress R. Squire
MINE ID # OR PROSPECTING ID #: M-19 -135~~~ A
INSPECTION DATE: 12/10/03
INSPECTOR'S INITIALS: GRS
INSPECTION TYPE CODEItI: SI
JOINT INSP. AGENCY CODEtZI: NO
WEATHER CODEtOI: CR
OP. REP. PRESENT: Joel Chisum
DATE OF COMPLAINT:
TIME OF DAY (MILITARY):
POST INSP. CONTACTStZI:
REASON FOR INSP. CODEt'I:
BOND CALCULATION TYPEISI:
NA
1500
NO
IE
BP
I. INSPECTION TYPE CODE - (CL-IN: [L=lliegal Operatfan, Mi=Monitoring, MP=Mineral Prospect, SI=Surety-related, PR=Preoperattonl
2. POST INSPECTION CONTACTS AND JOINT INSPECTION AGENCY CODE -ICL-AG: NO=None, BL=BLM, CH=Colo. Dept. Health; CL=Land Board,
CT=Citizen; CW=Wildlife, FS=Forest Servtce, tt1V=Nwy. Dept, LG=Local GovernmenQ SE=State Eugr.i
3. REASON FOR INSPECTION CODE-ICL-RS:AGOther Agency Request,CT=Citizen Complaint,I~Normall&E Program,HP=High Priodty,PY=Pdorityl
4. WEATHER CODE -ICL-WE: CL=Cloudy, CR=Cleaq IN=Inclement -prevented inspection, RN=Raining, SN=Snowing, WD=WIndyl
5. BOND CALCULATION TYPE: -IBC=Complete Bond, BP=Partial Bond, NN=Novel
This list Identifies the environmental and permit parameters inspected and gives a categorical evaluation of each. IF PB
OR PV IS INDICATED. YOU SHOULD READ THE FOLLOWING PAGES CAREFULLY IN ORDER TO ASSURE
COMPLIANCE WITH THE TERMS OF YOUR PERMIT AND APPLICABLE RULES AND REGULATIONS. If PV
is indicated, you will be notified under separate cover when the Mined Land reclamation Board will consider possible
enforcement action.
GENERAL INSPECTION TOPICS
(AR) RECORDS
Y (FN) FINANCIAL WARRANTY...... Y (RD) ROADS ........................ Y
(HB) HYDROLOGIC BALANCE ................ Y (BG) BACKFILL & GRADING........ Y (EX) EXPLOSIVES NA
(PW) PROCESSING WASTE/TAILING..... NA (SF) PROCESSING FACILITIES..... NA (TS) TOPSOIL Y
(MP) GENL MINE PLAN COMPLIANCE. Y (FW) FISH & WILDLIFE ................. Y (RV) REVEGETATION ..... Y
(SM) SIGNS AND MARKERS ...................... PB (SP) STORM WATER MGT PLAN Y (SB) COMPLETE INSP...... Y
(ES) OVERBURDEN/DEV. WASTE............ Y (SC) EROSION/SEDIMENTATION ....... ................................................. Y
{RS) RECL PLAN/COMP ............................. Y
(AT) ACID OR TOXIC MATERIALS NA (OD) OFF-SITE DAMAGE ............... NA (ST) STIPULATIONS......... NA
Y = InspeMed and Found en Compliance
N = Not InspeMed
PV =Inspected and Possible Violations Noted
NA =Nat Applicable
PB =Inspected and Problems Noted
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