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(Page 4) • <br />MINE ID / OR PROSPECTING ID / M-80-744 <br />INSPECTION DATE 10/21/94 - 10/24/94 INSPECTOR'S INITIALS GSC <br />The following problems (PB) and/or possible violations (PV) (and suggested corrective <br />actions) were identified during this inspection. The problems should be corrected by the <br />dates given, or they will become possible violations. The possible violations should be <br />corrected by the dates given to reduce their severity when considered by the Nined Land <br />Reclamation Board. The inspector noted on the previous page should be notified of all <br />corrective actions taken. <br />PROBLEMS/POSSIBLE VIOLATIONS <br />AND <br />CORRECTIVE ACTIONS <br />1. Drain cover fill was placed on the VLDPB liner without <br />the presence of the appropriate ~/QC monitor and <br />laborers. The Division believes this is a possible <br />violation of Rule 7.3.1(4) of the Mineral Rules and <br />Regulations of the Colorado Mined Land Reclamation <br />Hoard and pages 1400.1-2 and 1400.1-3 of the <br />"Earthworks Technical Specifications and CQA Plan" for <br />the Creeeon Project. We believe this is a failure to <br />provide adequate quality assurance/quality control and <br />failure to observe backfilling operations and monitor <br />and document material placement. <br />Corrective Action: The Division agrees to corrective <br />action measures outlined in a letter to Berhan Reffelew <br />dated October 24, 1994 titled, "Measures to Prevent <br />Hovement of Drain Cover Fill Without QA/QC and Ames <br />Laborers At Site." If the Division observes the <br />material being moved again without the proper QA/QC or <br />labor personnel on hand, then the material will have to <br />be screened. <br />CORRECTION <br />DATE <br />10/24/94 <br />PB or PV PV <br />TOPIC(S) BG <br />I 6 E Contact Address ^ CE <br />NAME Hr. John Hardaway ^ BL <br />OPERATOR Crioole Creek & Victor Mining Co. ^ FS <br />STREET P.O. Box 197 ^ HW <br />CITY/STATE/ZIP Victor. Colorado 80860 ^ HMWMD (CH) <br /> ^ SE <br /> WQCD (CH) <br /> ^ OTMER <br />CC: Bruce Humphries, DMG <br />Berhan Reffelew, DMG <br />Carl Mount, DNG <br />Pat Nelson <br />Colorado Department of Public Health and Environment <br />Water Quality Control Division <br />WQCD-P8-B2 <br />4300 Cherry Creek Drive South <br />Denver, Colorado 80222-1530 <br />