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'oF ~t~~ COLORADO DIVISION OF MINERALS AND GEOLOGY <br />._= <br />;;,~' <br />MINERALS PROGRAM INSPECTION REPORT <br />m ~~ .. <br />.~. I „ „~..,~67 <br />.~6~. PH III'll'IIIII"II III <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 />correcl.ive actions and/or 3) Possible violations to be considered For possible enforcement action by the Mined Land <br />Reclartlation 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: Gold Hill Mill OPERATOR: ITEC Environmental Colorado Inc. <br />COUNTY: Boulder MIN~AL•: KF,J / ,L TYPE OF OPERATION: 110(21 <br />INSPECTOR(S): <br />MINE ID # OR PROSPECTING ID <br />INSPT;CTION DATE: 10/]t7/Ol DATE OF COMPLAINT: NA <br />INSPECTOR'S INITIALS: ESC TIME OF DAY (MILITARY): 11:30 <br />INSPIiCTION TYPE CODEItI: MI POST INSP. CONTACTS"': NO <br />JOINT INSP. AGENCY CODEtjI: NO REASON FOR INSP. CODE'J': IE <br />WEA'T'HER CODEt'l: CR BOND CALCULATION TYPE`51: BC <br />OP. P;EP. PRESENT: Mark Steen. Max Yaeer <br />I. INSPECTION TYPE CODE - ICL-IN: IL=Illegal Operation. M1=Monitoring, MP=Mineral Prospect. S1=Surety-related, PR=Pre-operationl <br />2. -0!:71NSPECTION CONTACTS AND JOINT INSPECTION AGENCY CODE • ICL-AG: NO=None. BL=BLA1, CH=Colo. Dept. Hralth; CL=Land Board, <br />CT =Citizen: C1V=Wildlife, FS=Forest Service, HW=Hwy. Dept., LG=Local Government, SE=State Engr.l <br />3. REASON FOR INSPECTION CODE - (CL•RS: AG=Other Agency Request CT=Citizen Complaint, lE=Normal l&E Program, HP=High Priority, PY=Priority) <br />i. WEATHER CODE-(CL-WE: CL=Cloudy, CR=Clear. IN=Inclement-prevented inspection,RN=Raining, SN=Snowing, WU=WindyJ <br />5. BOND CALCULATION TYPE: -IBC=Complete Bond, BP=Partial Bond. NN=None) <br />This list identities 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) FINANCIAL WARRANTY ...... Y (RD) ROADS....................,... Y <br />(HB) HYDROLOGIC BALANCE ................. Y (BG) BACKFILL & GRADING........ Y (EX) EXPLOSIVES............. NA <br />(PW) PROCESSING WASTE/TAILING..... Y (SF) PROCESSING FACILITIES...... Y (TS) TOPSOIL ..................... Y <br />(MI') GENL MINE PLAN COMPLIANCE. Y (FW) FISH & WILDLIFE ................. Y (RV) REVEGETATION...... Y <br />(SM) SIGNS AND IYIARKERS ...................... Y (SP) STORM WATER MGT PLAN... Y (SB) COMPLETE INSP...... Y <br />(ES) OVERBURDEN/DEV. WASTE............ Y (SC) EROSION/SEDIMENTATION Y (RS) RECL PLAN/COA1P.... Y <br />(A'1') ACID OR TOXIC MATERIALS......... Y (OD) OFF-SITE DAMAGE ................ NA (ST) STIPULATIONS.......... Y <br /> <br />Y =Inspected and Faund in Compliance PV = lnspected and Passible Violations Noted PB =Inspected and Problems Noted <br />N =Not Inspected NA =Not Applicable <br />WHITE • PUBLIC FILE YELLOW -OPERATOR PINK -CORRESPONDENCE FILE <br />