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of ~o~ COLORADO DIVISION OF MINERALS AND GEOLOGY <br />ye <br />MINERALS PROGRAM INSPECTION REPORT <br />'. PHONE: (303) 866-3567 <br />{ l8'l6 ~` <br /> <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 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 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: Castillo Pit OPERATOR: Las Animas County <br />COUNTY: Las Animas MINER.~L: a SDG TYPE OFOPERATION: Surface/110 <br />INSPECTOR(S): Tony Waldron <br />MINE ID # OR PROSPECTING ID #: <br />INSPECTION DATE: <br />INSPECTOR'S INITIALS: <br />INSPECTION TYPE CODEIII: <br />JOINT INSP. AGENCY CODEI~1: <br />WEATHER CODEI°l: <br />OP. REP. PRESENT: <br />02/17/05 DATE OF COMPLAINT: <br />A.IW TIME OF DAY (MILITARY): <br />MP POST INSP. CONTACTSIZI: <br />LG REASON FOR INSP. CODEI'l: <br />CR BOND CALCULATION TYPEISI: <br />02/14/05 <br />13:30 <br />NO <br />CT <br />NN <br />1. INSPECTION TYPE CODE -ICL-IN: Ilrtllegal Operation, b11=Monitoring, MP=Mineral Prospect, SI=Surety-related, PR=Pre-operation) <br />2. POST INSPECTION CONTACTS AND JOINT INSPECTION AGENCVCODE -ICL-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.l <br />3. REASON FOR INSPECTION CODE-ICL-RS:AG=Other Agency Request,CT~itizen Complaiot,tE=Normal)&E Program,HP=High Priority, PY=Priority) <br />4. WEATHER CODF. - ICL-W E: CL=Cloudy, CR=CIeaq IN=Inclement-prevented inspection, RN=Raining, SN=Snowing, WD=Windy) <br />5. BOND CALCULATION TVPE: -IBC=Complete Band, 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 .................................... }~ (FN) FINANCIAL WARRANTY...... -NA (RD) ROADS................... ~L <br />(HB) HYDROLOGIC BALANCE ............... ~ (BG) BACKFILL & GRADING....... . (EX) EXPLOSIVES........... 1HA <br />(PW) PROCESSING WASTE/TAILING...... PIA (SF) PROCESSING FACILITIES..... .NA (TS) TOPSOIL ................. ~ <br />(MP) GENL MINE PLAN COMPLIANCE... ~ (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.. Y (RS) RECL PLAN/COMP... Y <br />(AT) ACID OR TOXIC MATERIALS......... NA (OD) OFF-SITE DAMAGE .............. NA (ST) STIPULATIONS........ Y <br />Y= Inspected and Found in Compliance PV =Inspected and Passible Violations Noted PB =Inspected and Problems Noted <br />N =Not Inspected NA =Not Applicable <br />WHITE-PUBLIC FI6E YELLOW-OPERATOR PINK-CORRESPONDENCE F[LE <br />