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RFC^ IZ~b <br />~F ~~tOR, COLORADO DIVISION OF RECLAMATION, MINING, AND~{iAF~y <br />~~, . ~~~GG'' <br />~`'%'~8 MINERALS PROGRAM INSPECTION REPO$;'~is 1 j~DOs <br />PHONE: 303 866-3567 °j/ <br />~ ) Mi ~, <br />The Division of Reclamation, Mining, and Safety has conducted an inspection of the mining operation noted below. <br />This report documents observations concerning compliance of the mining operation with the permit and the regulations <br />of the 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 POSSIBLE ENFORCEMENT ACTION BY THE MINED LAND RECLAMATION BOARD. <br />MINE NAME: Costilla Pit OPERATOR: Southway Construction Company. Inc. <br />COUNTY: Costilla MINE/RAL: / TYPE OF OPERATION: 110c <br />INSPECTOR(S): Kate Pickford sfo ~ , (a "li~ i~'~ _J/12~. <br />MINE ID # OR PROSPECTING ID #. M-19R7_na0 <br />INSPECTION DATE: 11lR/06 DATE OF COMPLAINT: NA <br />INSPECTOR'S INITIALS: xAP TIME OF DAY (MILITARY): I zan <br />INSPECTION TYPE CODEItI: MI POST INSP. CONTACTSI~1: NO <br />JOINT INSP. AGENCY CODEI~1: NO REASON FOR INSP. CODE13j: iE <br />WEATHER CODEI°l: CR BOND CALCULATION TYPEISI: RC' <br />OP. REP. PRESENT: <br />1. INSPECTION TYPE CODE - iCL-IN: IL=Illegal Operation, MI=Monitoring, MP=Mineral ProspeM, SI=Surety-related, PR=Prebpera[ion~ <br />2. POST INSPECTION CONTACTS AND JOINT INSPECTION AGENf,YCODE - iCL-AG: NO=None, BL=BLM, CH=Colo. Dept. Health; CL=Land Board, <br />CT=Citizen; CW=Wildlife, FS=Forest Service, HW=Hwy. Dept., LGLocal Government, SE=State Engr.J <br />3. REASON FOR INSPECTION CODE - iCL-RS: AC=Other Agency Request, CT=Citizen Complaint, IE=Normal I&E Program, HP=High Priority, PY=Priorityi <br />4. WEATHER CODE - (CL-WE: CL=Cloudy, CR=Clear, IN=Inclement -prevented inspection, RN=Raining, SN=Snowing, WD=Windyi <br />5. BOND CALCULATION TYPE: - iBC=Complete Bond, BP=Partial Bond, NN=None <br />This list identifies the environmental and permit parameters inspected and gives a categorical evaluation of each. TF 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...................L <br />(HB) HYDROLOGIC BALANCE ............... (BG) BACI{FILL & GRADING....... ~ (EX) EXPLOSIVES........... <br />(PW) PROCESSING WASTE/TAILING...... ETA (SF) PROCESSING FACILITIES..... 1~IA (TS) TOPSOIL ................. <br />(MP) GENL MINE PLAN COMPLIANCE... ~ (FW) FISH & WILDLIFE ............... ~ (RV) REVEGETATION.....7L <br />(SM) SIGNS AND MARKERS .................. Y (SP) STORM WATER MGT PLAN... NA (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 />Y =Inspected and Found in Compliance <br />N =Not Inspected <br />PV =InspeMed and Possible Violations Noted <br />NA = No[ Applicable <br />PB =InspeMed and Problems Noted <br />ORIGINAL -PUBLIC FILE <br />(Page 2) <br />