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:f <br /> <br /> <br />p4.=o~ COLORADO DIVISION OF MINERALS AND GEOLOGY <br />~~~ MINERALS PROGRAM INSPECTION REPORT <br />N'~~5 <br />'.~~.' PHONE: (303) 866-3567 <br />{ t8T6 v <br />~II ~~~~I~I~~~~~~~~~ <br />sss <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 operatioD with the permit and the regulations of the <br />Mined Land Reclamation Board. The report Dotes 1) Areas of successful compliance; 2) Problems and suggested <br />corrective actions aDd/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 AND/OR RESPONSES TO THE DIVISION IN ORDER TO AVON) CONSH)ERATION <br />OF POSSIBLE ENFORCEMENT ACTION BY THE MINED LAND RECLAMATION BOARD. <br />MBVE NAME: ROUGH CUT OPERATOR: ROUGH CUT, LLC <br />COUNTY: OTERO <br />INSPECTOR(S): BERHAN KEF <br />TYPE OF OPERATION: SURFACE <br />MINE ID # OR PROSPECT~IC ID #: M-200. 1-033 u <br />INSPECTION DATE: 4-16/5-08 DATE OF COMPLAINT: <br />INSPECTOR'S INITIALS: <br />INSPECTION TYPE CODEr't: <br />TIME OF DAY (MH.ITARY): <br />POST INSP. CONTACTS" l: <br />JOINT INSP. AGENCY CODEt=k NO REASON FOR INSP. CODEt'l: <br />WEATHER CODE1O: CR BOND CALCULATION TYPEt": <br />OP. REP. PRESENT: BERHAN KEFFELEW <br />NO <br />9:45 <br />NO <br />IE <br />BC <br />1. INSPECTION Tl'PE CODE - JCL-IN: IL=Illegal Operation, M1=Monimring, DIP=Mineral Prospect, 51=Surety-related, PR=Preoperetion~ <br />2. POST INSPECTION CONTACTS AND JOINT INSPECTION AGENCY CODE - ~CI~AG: NO=None, BL=BLA1, CH~olo. Dept. Hnlth; CL=Lend Board, <br />CT=Citizen; CW=Wildlife, FS=Forest Service, HV5'=Hwy. Dept., LC=Local Government. SE=State Engr.~ <br />3. REASON FOR INSPECTION CODE - ~CIIRS: AG~lher Agency Request, Cr~iCven Complain4 IE=Normal 1&E Program, HP=High Priority, PY=Priorirvl <br />4. WEATHER CODE-ICL-W E: CL=Cloudv, CR=Clear, IN=Inclement-prevented inspection,RN=Raining, SN=Snoning,WD=Windr~ <br />5. BOND CALCULATION TYPE: - ABC=Complete Bond, BP=Partial Bond, NN=Novel <br />This list identifies the environmental and permit parameters inspected and gives a categorical evaluation of each. IF <br />PB OR PV IS INDICATED. YOU SHOULD READ THE FOLLOWING PAGES CAREFULLY IN ORDER TO <br />ASSURE COMPLIANCE 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 .................................... Y (FN) FINANCL4L WARRANTY...... NA (RD) ROADS................... VL <br />(HB) HYDROLOGIC BALANCE ............... NA (BG) BACKFILL & GRADING....... NA (EX) EXPLOSIVES........... N <br />(PW) PROCESSING WASTE/TAILING...... N (SF) PROCESSING FACILITIES..... N (TS) TOPSOIL ................. J_V <br />(MP) GENL MINE PLAN COMPLIANCE... N (FW) FISH & WILDLIFE ............... N (RV) REVEGETATION..... N <br />(SM) SIGNS AND 114ARKERS .................. N (SP) STORM WATER MGT PLAN... N (SB) COMPLETE INSP..... N <br />(ES) OVERBURDEN/DEV. WASTE........... N (SC) EROSION/SEDIMENTATION.. N (RS) RECL PLAN/COMP... N <br />(AT) ACID OR TOXIC MATERIALS......... NA (OD) OFF-SITE DAMAGE .............. NA (ST) STIPULATIONS........ NA <br />Y = Inspened end Found in Compliance PV =Inspected end Possible Violations Noted <br />N =Not Inspected NA =Not Applicable <br />WHITE -PUBLIC FILE <br />YELLOW -OPERATOR <br />PB =Inspected and Problems Noted <br />PINK-CORRESPONDENCE FILE <br /> <br />