2014-11-28_INSPECTION - M1984039

• Permit No: M1984039
• IBM Index Class Name: INSPECTION
• Doc Date: 11/28/2014
• Doc Name: Insp. Rpt.
• From: DRMS
• To: Wilbur F Benham
• Inspection Date: 8/6/2014
• Email Name: WHE
• Email Name: GRM
• Media Type: D
• Archive: No

woF �oio� COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY
H` /90 MINERALS PROGRAM INSPECTION REPORT
*� PHONE: [phone]
Jg�6
The Division of Reclamation, Mining and Safety has conducted an inspection of the mining operation noted
below. This report documents observations concerning compliance with the terms of the permit and
applicable rules and regulations of the Mined Land Reclamation Board.
MINE NAME:
iNE /PROSPECTING ID #:
MINERAL:
COUNTY:
Toltec No 2
7M- 1984 -039
Ag, Au, Cu, Zn, Pb
San Juan
INSPECTION TYPE:
INSPECTOR(S):
INSP. DATE:
INSP. TIME:
Multi Person Inspection
Wallace H. Erickson
August 6, 2014
14:00
,,OPERATOR:
OPERATOR REPRESENTATIVE:
TYPE OF OPERATION:
Wilbur F Benham
Will Benham
110(2) - Hard Rock Limited Impact
REASON FOR INSPECTION:
BOND CALCULATION TYPE:
BOND AMOUNT:
Normal I &E Program
Complete Bond
$2,500.00
DATE OF COMPLAINT:
POST INSP. CONTACTS:
JOINT INSP. AGENCY:
NA
None
None
WEATHER:
INSPECTOR'S SI NATU E:
ATURE DATE:
Cloudy
rNovember28,2014
The following inspection topics were identified as having_ Problems or Possible Violations. OPERATORS
SHOULD READ THE FOLLOWING PAGES CAREFULLY IN ORDER TO ASSURE COMPLIANCE WITH THE TERMS OF
THE PERMIT AND APPLICABLE RULES AND REGULATIONS. If a Possible Violation is indicated, you will be
notified under separate cover as to when the Mined_ Land Reclamation Board will consider Possible
enforcement action.
GENERAL INSPECTION TOPICS
The following list identifies the environmental and permit parameters inspected and gives a categorical evaluation of
each
(AR) RECORDS---- - - - - --
N (FN) FINANCIAL WARRANTY------- - - - - -- PB (RD)ROADS ------------------- Y
(HB) HYDROLOGIC BALANCE------------ - - - - -Y (BG) BACKFILL & GRADING---------- - - - - -Y (EX) EXPLOSIVES------- - - - - -- Y
(PW) PROCESSING WASTE /TAILING- - - - - -- NA (SF) PROCESSING FACILITIES------- - - - - -- NA (TS) TOPSOIL------------- - - - - -Y
(MP) GENL MINE PLAN COMPLIANCE- - - - -PB (FW) FISH & WILDLIFE--------------- - - - - -- Y (RV) REVEGETATION -------- Y
(SM) SIGNS AND MARKERS------------ - - - - -- PB (SP) STORM WATER MGT PLAN---- - - - - -N (SB) COMPLETE INSP--- - - - - -Y
(ES) OVERBURDEN /DEV. WASTE----- - - - - -- Y (SC) EROSION /SEDIMENTATION--- - - - - -Y (RS) RECL PLAN /COMP - - - - -Y
(AT) ACID OR TOXIC MATERIALS------- - - - - -Y (OD) OFF -SITE DAMAGE ------------------- Y (ST) STIPULATIONS---- - - - - -- NA
r = inspected and Muria in compliance / N = Not inspected / NA = Not applicable to this operation / PB = Problem cited / PV = Possible violation cited
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