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oF.~o~ COLORADO DIVISION OF MINERALS AND GEOLOGY <br />MINERALS PROGRAM INSPECTION REPORT <br />PHONE: (303) 866-3567 <br />*i0* ~~~ <br />•,8,a <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 />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: Willow Creek Mine OPERATOR: Jelen & Son. Inc. <br />COUNTY: Lake MINE~~D YPE OF OPERATION: 110 Surface <br />INSPECTOR(S): Erica Crosby <br />MINE ID # OR PROSPECTING ID #: M-1983-011 <br />INSPECTION DATE: 8/27/04 DATE OF COMPLAINT: <br />INSPECTOR'S INITIALS: <br />INSPECTION TYPE CODEI'I: <br />JOINT INSP. AGENCY CODEUI: <br />WEATHER CODEIOI: <br />OP. REP. PRESENT: None <br />ESC TIME OF DAY (MILITARY): <br />MI POST INSP. CONTACTSaI: <br />NO REASON FOR INSP. CODEtJI: <br />RN BOND CALCULATION TYPEt~: <br />NA <br />11:00 <br />NO <br />TE <br />BC <br />1. WSPECTION TYPE CODE - [CL-IN: IL=Illegal Operation, MI=Monitoring, MP=Mineral Prospect, SI=Surety-related, PR=Pre-operation) <br />2. P95T INSPECTION CONTACTS AND JOINT INSPECTTON 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 Coverument, 5E=State Engr.J <br />3. REASON FOR INSPECTION CODE-ICL-RS:AC=OtherAgency Request, Cl~Cltizen COmplainy IE~Normall&E Program, HP=Atgh Priority,PY=Priority] <br />4. WEATHER CODE - [CL-WE: CL=Cloudy, CR=CIeay IN=Inclement -prevented inspection, RN=Raining, SN=Snowing, WD=Wlndy] <br />5. BOND CALCULATION TYPE: - [BC=ComplMe 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...... Y (RD) ROADS........................ Y <br />(HB) RYDROLOGIC BALANCE ................ Y (BG) BACKFILL & GRADING........ Y (EX) EXPLOSIVES............. Y <br />(PW) PROCESSING WASTE/TAILING..... NA (SF) PROCESSING FACILITIES... Y (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......... NA <br /> <br />Y = InspeMed and Found in Compliance PV =lnspeded aad Possible Violations Noted PB =lnspeMed an d Problems Noted <br />N =Not InspeMed NA =Not Applicable <br />