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i~ <br />COLORADO DIVISION OF MINERALS AND GEOLOGY <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 REOUD2E <br />CORRECTIVE ACTION AND/OR RESPONSES TO THE DIVISION IN ORDER TO AVOID CONSIDERATION <br />OF POSSH3LE ENFORCEMENT ACTION BY THE MINED LAND RECLAMATION BOARD. <br />MINE NAME: <br />COUNTY: Chaffee <br />INSPECTOR(S): <br />MINE ID # OR PROSPECTING B <br />INSPECTION DATE: <br />INSPECTOR'S INITIALS: <br />INSPECTION TYPE CODEItI: <br />JOINT INSP. AGENCY CODEI'l: <br />WEATHER CODEI°I: , <br />OP. REP. PRESENT: <br />12-12-02 DATE OF COMPLAINT: <br />TIME OF DAY (MILITARY): <br />PR POST INSP. CONTACTSI~1: <br />No REASON FOR INSP. CODEOI: <br />CL BOND CALCULATION TYPEI'~: <br />No <br />1. INSPECTION TYPE CODE - (CL-IN: IL=Illegal Opero[ion, MI=Monitoring, MP=Mineral Prospecq SI=Sure[yretated, PR=Pre-operation] <br />2. POST INSPECTION CONTACTS AND.TOINT 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=Smte Engr.] <br />3. REASON FOR INSPECTION CODE - [CL-RS: AG=Other Agency Request, CT=Citizen Complaint, IE=Normal I&EProgram, HP=Hgh Priority, PY=Priority] <br />b. WEATHER CODE - [CL-W E: CL=Cloudy, CR=Cleary IN=Inclement -prevented inspecting RN=Raining, SN=Snowing, WD=Windy] <br />5. BOND CALCULATION TYPE: - [BC=Complete Bond, BP=Partial Bood, 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. Lf 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.....:1~IA (RD) ROADS...................LY_ <br />(HB) HYDROLOGIC BALANCE ............... ~L (BG) BACKFILL & GRADING....... ~L (EX) EXPLOSIVES........... L~L <br />(PW) PROCESSING WASTE/TAILING...... ~ (SF) PROCESSING FACILTPIES..... ~ (TS) TOPSOH,.. ............... PL <br />(MP) GENL MINE PLAN COMPLIANCE... 1SL (FW) FISH & WILDLIFE ............... ~ (RV) REVEGETATION..... ly_ <br />(SM) SIGNS AND MARKERS .................. N (SP) STORM WATER MGT PLAN... 1V (SB) COMPLETE INSP..... N <br />(ES) OVERBURDENIDEV. WASTE........... N (SC) EROSION/SEDIMENTATION.. N (RS) RECL PLAN/COMP...N <br />(AT) ACID OR TOXIC MATERIALS......... N (OD) OFF-SITE DAMAGE .............. N (ST) STIPULATIONS......:.N <br />Y =Inspected and Found in Compliance PV =Inspected and Possible Violations Noted PB =Inspected and Problems Noted <br />N = No[ Inspected NA =Not Applicable <br />ORIGINAL - PUBLIC Fn,E <br />'it # 6 OPERATOR: Chaffee Countv <br />