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l Y__J <br />at ~o~ COLORADO DIVISION OF MINERALS AND GEOLOGY <br /><"- <br />8 MINERALS PROGRAM INSPECTION REPORT <br />" ~ PHONE: (303) 866-3567 <br />F 1876 ~ <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 REQUIRE <br />CORRECTIVE ACTION ANDlOR RESPONSES TO THE DIVISION IN ORDER TO AVOID CONSIDERATION <br />OF POSSIBLE ENFORCEMENT ACTION BY THE MINED LAND RECLAMATION BOARD. <br />MINE NAME: Roclry Ford East Pit OPERATOR: Valco. Inc. <br />COUNTY: Otero ~ RAL: TYPE OF OPERATION: Surface 112c <br />INSPECTOR(S): JamesDillie iri'-~7~-~c~ <br />MINE ID # OR PROSPECTING #: M-1977-s6n <br />INSPECTION DATE: 9-5-03 DATE OF COMPLAINT: None <br />INSPECTORS INITIALS: •m TIME OF DAY (MILITARY): t 23n <br />INSPECTION TYPE CODEt'i: MI POST INSP. CONTACTSoI: No <br />JOINT INSP. AGENCY CODEOi: Nn REASON FOR INSP. CODE~'i: TE <br />WEATHER CODEidi: CR BOND CALCULATION TYPEt~: NN <br />OP. REP. PRESENT: Wavne Adams <br />t. INSPECTION TYPE CODE - ICL-IN: Ilrlllegal Operation, MI=Monaoring, MP=Mineral ProspeM, SI=Surety-related, PR=Pre-opera[tonj <br />2. POST INSPECTION CONTACTS AND JOINT INSPECTION AGENCY CODE - (CL-AG: NO=None, BL=BLM, CH=Colo. Dept. Health; CIrLaod Board, <br />CT=Citizen; CW=Wildlife, FS=Forest Service, HW=Hwy. Dept., LCrLOCSI Government' SE=State Eugr.j <br />3. REASON FORINSPECTTON CODE[CL-RS:AG=OtherAgency Request' CT~itlzeo Complaint,IE=Normal IB;E Program,HP=High Prlority,PY=Prtarityj <br />4. WEATHER CODE - [CL-WE: CL~loudy, CR=CIeaq IN=Iadement -prevented inspection, RN=Raining, SN=Snowing, WD=Windyi <br />5. BOND CALCULATION TYPE: - (BC=Complete Bond, BP=Partial Bond, NN=NOneJ <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...... ~ (RD) ROADS................... <br />(HB) HYDROLOGIC BALANCE ............... (BG) BACKFILL & GRADING....... 1~L (EX) EXPLO5IVES...........NA_ <br />(PW) PROCESSING WASTEITAILING...... lYA (SF) PROCESSING FACII,ITIES..... .Y._ (TS) TOPSOIL ................. <br />(MP) GENL MINE PLAN COMPLIANCE... L (FW) FISH & WILDLIFE ............... ~ (RV) REVEGETATION..... ~ <br />(SM) SIGNS AND MARKERS .................. ~ (SP) STORM WATER MGT PLAN... ~ (SB) COMPLETE INSP..... N <br />(ES) OVERBURDEN/DEV. WASTE........... ~ (SC) EROSIONlSEDIMENTATION.. ~ (RS) RECL PLAN/COMP...N <br />(AT) ACID OR TOXIC MATERIALS......... T~ (OD) OFF-SITE DAMAGE .............. (ST) STIPULATIONS........NA <br />Y=lnspeMed and Found in COmpaance PV=lnspeMed and Possible Violations Noted PB=lnspeMed and Problems Noted <br />N =Not Inspected NA =Not Applicable <br />ORIGINAL-PUBLIC kTLE <br />