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~ ~~~ ~~~~~III~~~~~ ~~~ ~ ~ENNER <br />OFFICE <br />~OF'CprO <br />- '~ COLORADO DIVISION OF MINERALS AND GEOLOGY <br />Ne '' <br />, ~ o R$ MINERALS PROGRAM INSPECTION REPORT <br />PHONE: (3031866-3567 <br />The Division of Minerals and Geology has conducted an inspection of the mining operation noted below. This report documents <br />observations concerning compliance of the mining operation with the permit and the regulations of the Mined Land Reclamation <br />Board. The report notes 1) Areas of successful compliance; 2) Problems and suggested corrective actions and/or 31 Possible <br />violations to be considered for possible enforcement action by the Mined Land Reclamation Board. OPERATORS SHOULD READ <br />THIS REPORT CAREFULLY BECAUSE IT MAY REQUIRE CORRECTIVE ACTION AND/OR RESPONSES TO THE DIVISION IN ORDER <br />TO AVOID CONSIDERATION OF POSSIBLE ENFORCEMENT ACTION BY THE MINED LAND RECLAMATION BOARD. <br />MINE NAME: Klondike Pit OPERATOR: San Miguel Countv <br />COUNTY: San Miguel MINERAL: S nd & Gravel TYPE OF OPERATION: Surface <br />INSPECTOR(SI: Tom Gillis <br />MINE ID # OR PROSPECTING ID #: M-81-220 <br />INSPECTION DATE 07/17/97 DATE OF COMPLAINT NA <br />INSPECTOR'S INITIALS TDG TIME OF DAY (MILITARY) 13:00 <br />INSPECTION TYPE CODE"' MI POST INSP. CONTACTS141 NO <br />JOINT INSP. AGENCY CODE'Z' NO REASON FOR INSP. CODE"' IE <br />WEATHER CODE'4I CR OP. REP. PRESENT None <br />1. INSPECTION TYPE CODE ~ ICL-IN: IL=Illegal Operation, MI=Monitoring. MP=Mineral Prospect. SI=SuretY-releted, PR=Pre-opera[ionl <br />2. POST INSPECTION CONTACTS AND JOINT INSPECTION AGENCY CODE -ICL-AG; NO=None. BL=BLM. CH=Colo. Dept. Health: CL=Lend Hoard, <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=Citizen Complaint, IE=Normal I&E Program, HP=High Priority. PY=Priarityl <br />4. WEATHER CODE - ICL~WE: CL=Cloudy. CR=Claer, IN=Inclement -prevented inspection, RN=Reining. SN=Snowing, WD=Windyl <br />This list identifies the environmental and permit parameters inspected and gives a categorical evaluation of each. IF PB OR PV IS <br />INDICATED. YOU SHOULD READ THE FOLLOWING PAGES CAREFULLY IN ORDER TO ASSURE COMPLIANCE WITH THE TERMS <br />OF YOUR PERMIT AND APPLICABLE RULES AND REGULATIONS. If PV is indicated, you will be notified under separate cover when <br />the Mined Land Reclamation Board will consider possible enforcement action. <br />GENERAL INSPECTION TOPICS <br />IAR)RECORDS .................. . Y (FNIFINANCIAL WARRANTY ....... NA (RD)ROADS ........... . Y <br />(HBIHYDROLOGIC BALANCE ........ . Y (BGIBACKFILL & GRADING ........ Y (EX)EXPLOSIVES ........ . NA <br />(PWIPROCESSING WASTE(fAILINGS .. . NA (SFIPROCESSING FACILITIES ..... Y (TSITOPSOIL ........... . Y <br />(MPIGENL MINE PLAN COMPLIANCE .. . Y iFW)FISH & WILDLIFE ........... Y (RVIREVEGETATION ...... . N <br />ISMISIGNS AND MARKERS ......... . PB (SPISTORM WATER MGT PLAN .... N (SBICOMPLETE INSP ..... . N <br />(ESIOVERBURDEN/DEV. WASTE ...... . Y ISCIEROSION/SEDIMENTATION .... Y (RSIRECL PLAN/COMP .... . Y <br />(ATIACID OR TOXIC MATERIALS ..... . NA (ODIOFF-SITE DAMAGE ......... Y (STISTIPULATIONS ....... . NA <br />V =Inspected end Found in Compliance PV =Inspected end Possible Viole[ione Noted PR =Inspected end Problems Noted <br /> N =Not Inspected NA =Not Applicable <br />WHITE -PUBLIC FILE YELLOW -OPERATOR PINK -CORRESPONDENCE FILE <br />