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T ' <br />V. <br />L <br /> <br />~~ coloRADO DIVISION OF IIINBRALB AND asOLOaY <br />)! ![INERALB PROGRAM INSPECTION REPORT <br />ew~/ ~ PHONE: (303) 866-3567 <br />• leis <br />iii riiiiiiiiiiii iii <br />The Division of Minerals and Geology has conducted an inspection of the mining operation <br />noted below. This report documents observations concerning compliance of the mining <br />operation with the permit and the regulations of the Mined Land Reclamation Board. The <br />report notes 1) Arese of successful compliance; 2) Problems and suggested corrective actions <br />and/or 3) Possible violations to be considered for possible enforcement action by the Mined <br />Land Reclamation Board. OPERATORS SHOULD READ THIS REPORT CAREFULLY BECAUSE IT MAY REQUIRE <br />MINE NAME: Siloam Nine OPERATOR: Colorado Refractories. Corn. <br />COUNTY: Pueblo MINERAL: Clav TYPE OF OPERATION: Surface <br />INSPECTOR(S): Tom Schreiner <br />MINE ID # OR PROSPECTING ID #: N-77-326 <br />INSPECTION DATE 12/27/96 DATE OF COMPLAINT 12/12/96 <br />INSPECTOR'S INITIALS TAS TIME OF DAY (NILITARYj 11:30 <br />INSPECTION TYPE CODEI11~ MI POST INSP. CONTACTSI21 NO <br />JOINT INSP. AGENCY CODEI2I NO REASON FOR INSP. CODEI31 CT <br />WEATHER CODEI~1 CR OP. REP. PRESENT Wayne D. Seifert <br />1. INSPECTION TYPE CODE - [C'4IN: IL=Illegal Operation, MI=Monitoring, MP=Mineral Prosper, Sl=Sutety-[elated, PR=Preoperation] <br />2. POSC IN_SPEC170N CON'CACIS AND JO[NT INSPECTION AGENCY CODE - [C'4AG: NO=None, BL=BLM, CH=Colo. Dept. Heslth; <br />CL=Land Board, CC=Citiun; CW=Wildtile, PS=Pores[ Service, HW=Hwy. Dept., LG =Inca1 Government, SE=State Engr.] <br />3. REASON FOR INSPECTION CODE • [C4R5: AG=Other Agency Requut, CT=Citizen Complaint, H:=Norvwl I&E Pmgram, HP=High Priority, <br />PY=Priority) <br />4. WEA7HER CODE - [(LWB: CL=Cloudy, CR=Clear, 1N=Inclement - pmented inspection, RN=Raining, SN=Snowing, WD=Windy] <br />This list identifies the environmental and permit parameters inspected and gives a <br />categorical evaluation of each. IF PB OR PV IS INDICATED. YOU SHOULD READ THE FOLLOWING <br />PV ie indicated, you will be notified under separate cover <br />Board will consider possible enforcement action. <br />GENERAL INSPECTION TOPICS <br />(AR)RECORDS N (FN)FINANCIAL WARRANTY N (RD)ROADS Y <br />(HB)HYDROLOGIC BALANCE Y (BG)BACRFILL & GRADING N (EX)EXPLOSIVES N <br />(PW)PROCESSING WASTE/TAILINGS Y (SF)PROCESSING FACILITIES ~I (TS)TOPSOIL N <br />(MP)GENL MINE PLAN COMPLIANCE PV (FW)FISH & WILDLIFE Y (RV)REVEGETATION N <br />(EN)SIGNS AND MARKERS PB (SP)STORH WATER MGT PLAN N (SB)COMPLETE INSP N <br />(SS)OVEABUADEN/DEV. WASTE Y (SC)EROSION/SEDIMENTATION Y (RS)RECL PLAN/COMP N <br />(AT)ACID OR TOXIC MATERIALS N (OD)OFP-SITE DAMAGE PV (ST)STIPULATIONS N <br />Y =Inspected and Found in Compliance PV =Inspected end Passible Violaliooc Noted <br />N = Not Inspected NA = Not Applicable <br />WHITE - PUBLIC FILE YELLOW - OPERATOR PINK - <br />PB =Inspected and Problcros Noted <br />FILE <br />