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of ~o COLORADO DIVISION OF MINERALS AND GEOLOGY <br />X08 MINERALS PROGRAM INSPECTION REPORT ~ <br />'. PHONE: (303) 866-3567 <br /># /8'16 ~ <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 I) 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 REOUH2E <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: Castillo Pit OPERATOR: Las Animas Countv ~ ' <br />COUNTY: Las Animas MINERAL: TYPE OF OPERATION: Sur[ace/112 <br />INSPECTOR(S): Tony Waldron. Hal'~v Posey- 1 Q/n~ ~~~a~Ut- i/ <br />MINE ID # OR PROSPECTING ID #: ~00-053 <br />INSPECTION DATE: / 07/01/05 DATE OF COMPLAINT: OF/23/05 <br />INSPECTOR'S INITIALS: AJW/HHP TIME OF DAY (MILITARY): M:00 <br />INSPECTION TYPE CODEtII: MI POST INSP. CONTACTSI'l: NO <br />JOINT INSP. AGENCY CODEI'l: LG REASON FOR INSP. CODE131: CT <br />WEATHER CODEidI: CR BOND CALCULATION TYPEt~: xN <br />OP. REP. PRESENT: Phil DorenkamD <br />1. INSPECTION TYPE CODE - [CL-IN: IL=Illegal Operation, MI=Monitoring, MP=Mineral Prospect, SI=Surety-related, PR=Pre-operation[ <br />2. POST INSPECTION CONTACTS AND JOINT INSPECTION AGENCY CODE - [C4AC: NO=Noue, BirBLM, CH=Colo. Dept Health; CL=Laud Board, <br />CT=Citizen; CW=Wildlife, FS=Forest Service, HW=Hwy. Dept., LG=Local Govemmeut, SE=State Engr.[ <br />3. REASON FOR INSPECTION CODE - [CURS: AG--Other Ageucy Request, C`C=Citiuo Complainq IE=Normal I&E Program, HP=High Priority, PY=Priorityl <br />4. WEATHER CODE - [CL-WE: CIr-Cloudy, CR=CIeaq IN=loclemeut - preveokd inspection, RN=Raining, SN~nowing, WD=Windy[ <br />5. BOND CALCULATION TYPE: - [BC~amplete 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 .................................... L' (FN) FINANCIAL WARRANTY...... CIA (RD) ROADS................... ~ <br />(HB) HYDROLOGIC BALANCE ............... 3' (BG) BACKFILL & GRADING....... ~B (EX) EXPLOSIVES........... 1~(A <br />(PW) PROCESSING WASTE/TAILING...... CIA (SF) PROCESSING FACILITIES..... 1~IA (TS) TOPSOIL ................. .~ <br />(MP) GENL MINE PLAN COMPLIANCE... PB (FW) FISH & WILDLIFE ............... ~ (RV) REVEGETATION..... ~ <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... PB <br />(AT) ACID OR TOXIC MATERIALS......... NA (OD) OFF-SITE DAMAGE .............. NA (ST) STH'ULATIONS........ Y <br />Y =Inspected and Found in Compliance <br />N =Not laspected <br />PV =Inspected end Possible Violations Noted <br />NA =Not Applicable <br />PB =laspected and Problems Noted <br />WHITE-PUBLIC FILE YELLOW-OPERATOR PINK-CORRESPONDENCE FILE <br />