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of ~~~ COLORA~ DIVISION OF MINERALS AN~GEOLOGti' <br />`' %~~ MINERALS PROGRAM INSPECTION REPORT III I Ill II I II I'll III <br />•~~ PHONE: (303) 866-3567 aas <br />~ /6]6 ~ <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 REOUHtE <br />CORRECTIVE ACTION AND/OR RESPONSES TO THE DIVISION IN ORDER TO AVOID CONSIDERATION <br />OF POSSIBLE ENFORCEMENT ACTION BY THE MIlVED LAND RECLAMATION BOARD. <br />MINE NAME: OSTROWSKI PIT OPERATOR: KIT CARSON COUNTY <br />COUNTY: KIT CARSON MBVERAL;.-, .SDG TYPE OF OPERATION: ~i `~ 1 ~x,C1M/Ic <br />INSPECTOR(S): BERHAN KEFFELEW 'T1P/~~=~~I <br />MINE ID # OR PROSPECTING ID #: M-19RR-115 <br />INSPECTION DATE: R-15-O1 DATE OF COMPLAINT: NO <br />INSPECTORS INITLALS: RK TIME OF DAY (MILITARY): 12:4H <br />INSPECTION TYPE CODE"/: MI POST INSP. CONTACTS'~1: NO <br />JOINT INSP. AGENCY CODE1~1: NO REASON FOR INSP. CODE'": IE <br />WEATHER CODEt'1: CR BOND CALCULATION TYPE"': NN <br />OP. REP. PRESENT: NO <br />1. INSPECTION TYPE CODE - [CL-IN: IL=Illegal Operation, MI=Monitoring, MP=Mineral Prospec4 51=Surely-related, PR=Pre-operation] <br />2. POST INSPECTION CONTACTS AND.IOINT INSPECTION AGENCY CODE - [CL-AG: NO=None, BL=BLM, CH=Colo. Dep4 Heahh; CI^Land Board, <br />CT=Citizen; CW=Wi1dIRe, FS=Forest Service, HW=Hwy. Dept., LG=Local Government, SE=Slate Engr.J <br />3. REASON FOR INSPECTTON CODE - (C4RS: AC-0ther Agency Reques4 CT=Citizen Complaint, l)rNormal l&E Program, HP=High Priority, PY=Priority] <br />4. WEATHER CODE-[CL•WE: CL=Cloudy, CR=Clear, IN=Inclement-prevented inspection, RN=Raining, SN=Snowing,WD=Windy] <br />5. BOND CALCULATION TYPE: - [BC=Complete Bond, BP=Partial Bond, NN=None] <br />This list identifies the environmental and permit parameters inspected and gives a categorical evaluation of each. ~' <br />PB OR PV IS UVDICATED. YOU SHOULD READ THE FOLLOWING PAGES CAREFULLY IN ORDER TO <br />ASSURE COMPLLANCE WITH THE TERMS OF YOUR PERMIT AND APPLICABLE RULES AND <br />REGULATIONS. If PV is indicated, you will be notified under separate cover when the Mined Land reclamation <br />Board will consider possible enforcement action. <br />GENERAL INSPECTION TOPICS <br />(AR) RECORDS .................................... ~ (FN) FINANCLAL WARRANTY...... CIA (RD) ROADS................... ~ <br />(HB) HYDROLOGIC BALANCE ............... (BG) BACKFILL & GRADING....... ~lA (EX) EXPLOSIVES........... ~Ia <br />(PW) PROCESSING WASTE/TAILING...... ~Ia (SF) PROCESSING FACILITIES..... Ala (TS) TOPSOIL ................. ~Ia <br />(MP) GENL MINE PLAN COMPLIANCE... ~ (FW) FISH & WILDLIFE ............... (RV) REVEGETATION..... 1Ya <br />(SM) SIGNS AND MARKERS .................. ~ (SP) STORM WATER MGT PLAN... iL (SB) COMPLETE INSP..... ~ <br />(ES) OVERBURDEN/DEV. WASTE........... ~ (SC) EROSION/SEDIMENTATION.. ~ (RS) RECL PLAN/COMP... ~ <br />(AT) ACID OR TOXIC MATERIALS......... ~ (OD) OFF-SITE DAMAGE .............. (ST) STIPULATIONS........ ~ <br />Y =Inspected and Found in Compliance <br />N = Nol Inspected <br />PV =Inspected and Possible Violations Noted <br />NA =Not Applicable <br />PB = lnspected and Problems Noted <br />WHITE-PUBLIC FILE YELLOW-OPERATOR PINK-CORRESPONDENCE FILE <br />