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L~ <br />COLORADO DIVISION OF MINERALS AND GEOLOGY <br />MINERALS PROGRAM INSPECTION REPORT <br />PHONE: (303) 866-3567 <br />The Divisionlaf 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 />MINE NAME: CESAR PIT - OP)i,RATOR: TONY J BALTRAMO <br />COUNTY: PUEBLO MINERAL: ~ ~-T-Y~IPE OF OPERATION: <br />INSPECTOR(S): BERHAN KEFFELEW ~ ~ ~1 /' 1 1 i/ <br />MINE ID # OR PROSPECTING ID #: M-194R-101 <br />INSPECTION DATE: j~ fi/15/07 DATE OF COMPLAINT: <br />INSPECTOR'S INITIALS: <br />INSPECTION TYPE CODEto: <br />JOINT INSP. AGENCY CODEIZt: <br />WEATHER CODEI"1: <br />OP. REP. PRESENT: <br />RK TIME OF DAY (MILITARY): <br />POST INSP. CONTACTStzI: <br />REASON FOR INSP. CODEI'l: <br />CR BOND CALCULATION TYPEISt: <br />1. INSPECTION TYPE CODE - JCL-[N: IL=Illegal Operation, MI=Monitoring, MP=Mineral Prospect, SI=Surety-related, PR=Preoperation~ <br />2, POST INSPECTION CONTACTS AND JOINT INSPECTION AGENCY CODE- ICL-AG: NO=None, BL=BLM, CH=Colo. Dept Health; CL=Land Board, <br />CT=Citizen; CW=Wildllte, FS=Forest Service, HW=Hwy. Dept., LG--Local Government, SE=State Engr.I <br />3. REASON FORINSPECTION CODE-~CL•RS:AGOther Agency Request,CT=Citizen Complaint,tE=Normal)&E Program, HP=High Priodty,PY=Priority <br />4. WEATHER CODE - JCL-WE: CL=Cloudy, CR=Clear, IN=Inclement -prevented Inspection, RN=Raining, SN=Snowing, WD=Windy) <br />5. BOND CALCULATION TYPE; -IBC=Comp/ete 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 .................................... ~ (FN) FINANCIAL WARRANTY...... -1'_B (RD) ROADS...................5~ <br />(HB) HYDROLOGIC BALANCE ............... (BG) BACKFD.L & GRADING....... . (EX) EXPLOSIVES...........LYA_ <br />(PW) PROCESSING WASTEITAILING...... lYA (SF) PROCESSING FACILITIES..... Y_ (TS) TOPSOIL .................PB_ <br />(MP) GENL MINE PLAN COMPLIANCE... ~ (FW) FISH & WILDLIFE ............... ~ (RV) REVEGETATION..... P]_ <br />(SM) SIGNS AND MARKERS .................. Y (SP) STORM WATER MGT PLAN... N (SB) COMPLETE INSP..... Y <br />(ES) OVERBURDEN/DEV, WASTE........... YLA (SC) EROSION/SEDIMENTATION.. Y (RS) RECL PLAN/COMP...Y <br />(AT) ACID OR TOXIC MATERIALS......... ~ (OD) OFF-SITE DAMAGE .............. Y (ST) STIPULATIONS........Y <br />Y =InspeMed and Found In Compliance PV =InspeMed and Possible Violations Noted PB =InspeMed and Problems Noted <br />N =Not InspeMed NA =Not Applicable <br />