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aeof~co~O COLORADO DIVISION OF MINERALS AND GEOLOGY <br />„~ ~ MINERALS PROGRAM INSPECTION REPORT <br />". PHONE: (303) 866-3567 <br />Y t8'!6 ~ <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 POSSHILE ENFORCEMENT ACTION BY THE MINED LAND RECLAMATION BOARD. <br />MINE NAME: Baca County Pit # 7 OPERATOR: Baca County <br />COUNTY: Baca MINERALL:\ SDG TYPE OF OPERATION: Surface1112 <br />INSPECTOR(S): ~Sy Waldron \ W 1r~~du <br />MINE ID # OR PROSPECTING ID #: - <br />INSPECTION DATE: 10/1 fi/03 DATE OF COMPLAINT: NA <br />INSPECTOR'S INITIALS: A.IW TIME OF DAY (MII.ITARY): 14:30 <br />INSPECTION TYPE CODEiti: MI POST INSP. CONTACTSOi: NO <br />JOINT INSP. AGENCY CODEoI: i.G REASON FOR INSP. CODEni: IE <br />WEATHER CODEt°i: CR BOND CALCULATION TYPEt~: NN <br />OP. REP. PRESENT: Clarence Stevenson <br />1. INSPECTION TYPE CODE - [CLIN: II.=Illegal Operation, MI=Monitoring, MP=Mineral Prospect, SI=Surety-related, PR=PreoperallooJ <br />2. POST INSPECTION CONTACTS AND JOINT INSPECTION AGENCY CODE - [CL-AG: NO=None, BL=BLM, CH=Colo. Dept. Health; CL=Land Bosrd, <br />CT=Citizen; CW=Wadlife, FS=Forest Service, HW=Hwy. Dept., LG=Local Govemmeat, SE=State Engr.J <br />3. REASON FOR INSPECT[ONCODE - [CL-RS: AC=Other Agency Request, CT=Citizen Complalat, Normal I&E Program, HP=High Priority, PY=Priority) <br />A. WEATHER CODE - [CL-WE: CL=Cloudy, CR=Clear, [N=Inclement -prevented inspection, RN=Raining, SN=Snowing, WD=Wlndyj <br />5. BOND CALCULATION TYPE: - [BC=Complete Bond, BP=Partlal Bood, NN=Nonei <br />This list ident~es 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 />COMPLLANCE 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 .................................... }~ (FN) FINANCIAL WARRANTY...... ~ (RD) ROADS................... <br />(HB) HYDROLOGIC BALANCE ............... ~ (BG) BACKFILL & GRADING....... ~ (EX) EXPLOSIVES...........NA_ <br />(PW) PROCESSING WASTE/TAII.ING...... ~ (SF) PROCESSING FACILITIES..... ~ (TS) TOPSOIL ................ . <br />(MP) GENL MINE PLAN COMPLL4NCE... ~ (FW) FISH & WILDLIFE ............... ~ (RV) REVEGETATION..... ~ <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.. ~ (RS) RECL PLAN/COMP... Y <br />(AT) ACID OR TOXIC MATERIALS......... NA (OD) OFF-SITE DAMAGE .............. (ST) STIPULATIONS........ Y <br />Y=Inspected and Found to Comptlaoce PV =Inspected and Possible Violations Noted PB = Inspected and Problems Noted <br />N =Not Inspected NA =Not Applicable <br />ORIGINAL - PUBL[C FILE <br />