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oL~olo COLORADO DIVISION OF MINERALS AND GEOLOGY <br />~'%~ ~ 8 MINERALS PROGRAM INSPECTION REPORT <br />PHONE: (303) 866-3567 <br />~ 18'16 ~ <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 AND/OR RESPONSES TO THE DIVISION IN ORDER TO AVOID CONSIDERATION <br />OF POSSHILE ENFORCEMENT ACTION BY THE MINED LAND RECLAMATION BOARD. <br />MINE NAME: Boettcher Gvasum Ouarrv OPERATOR: Holnam, Inc. <br />COUNTY: Larimer M ~A_Lp:~~~D/G~ ~~ TYPE OF OPERATION: 112 <br />WSPECTOR(S): EricaCrosbyl~~1~U l~l/ <br />MINE ID # OR PROSPECTING ID #: M-1977-346 ~ / <br />INSPECTION DATE: 01/07/03 DATE OF COMPLAINT: <br />INSPECTOR'S INITIALS: ESC TIME OF DAY (MILITARY): <br />INSPECTION TYPE CODEtII: MI POST INSP. CONTACTSt~I: <br />JOINT INSP. AGENCY CODEt=~: NO <br />WEATHER CODEI"~: CR <br />OP. REP. PRESENT: Gordon Benton; Holnam, Inc. <br />REASON FOR INSP. CODEi'1: <br />BOND CALCULATION TYPEtsI: <br />NA <br />13:00 <br />NO <br />IE <br />BC <br />1. INSPECTION TYPE CODF, - [CLdN: IL=Illegal Operation, M1=htaniloring, MP=Mineral Prospect, SI=Surety-related, PR=Pre-operation) - <br />2. POST INSPECTION CONTACTS AND .TOINT INSPECTION AGENCY CODE - [CL-AG: NO=None, BL=BLM, CH=Colo. Dept Health; CL=Land Baard, <br />9. REASON FOR INSPECTION CODE - [CL-RS: AG-Other Agency Request, CT=Citizen Complaint, IE=Norman&EProgram, HP=High Priority, PY=Priority] <br />4. WF,ATHER CODE - [CL-WE: CL=Cloudy, CR=CIeaq 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. 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 .............................................. Y (FN) FINANCIAL WARRANTY........ Y (RD) ROADS........................ Y <br />(HB) HYDROLOGIC BALANCE ................. Y (BG) BACKFILL & GRADING........ Y (EX) EXPLOSIVES............. Y <br />(PW) PROCESSING WASTE/TAILING..... Y (SF) PROCESSING FACILITIES..... Y (TS) TOPSOIL .................... Y <br />(MP) GENL MINE PLAN COMPLIANCE. Y (FW) FISH & WILDLIFE ................ Y (RV) REVEGETATION...... Y <br />(SM) SIGNS AND MARKERS ...................... Y (SP) STORM WATER MGT PLAN.... Y (SB) COMPLETE INSP...... Y <br />(ES) OVERBURDEN/DEV. WASTE............ Y (SC) EROSION/SEDIMENTATION Y (RS) RECL PLAN/COMP... Y <br />(AT) ACID OR TOXIC MATERIALS ......... NA (OD) OFF-SITE DAMAGE ............. NA (ST) STIPULATIONS.......... NA <br /> <br />Y =Inspected and Found in Compliance PV =Inspected and Possible Violations Noted PB =Inspec ted and Problems Noted <br />N =Not Inspected NA =Nat Appl icable <br />