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COLORADO DIVISION OF RECLAMATION, MINING and SAFETY <br />1313 Shetrnan St, Rm 215 <br />Denver, Colorado 80203 p O L Ot o N o~ <br />PHONE: (303) 866-3567 fax (303) 832-8106 RECLAMATION <br />MINING <br />-&- <br />MINERALS PROGRAM INSPECTION REPORT SAFETY <br />The Division of Reclamation, Mining and Safety 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 Mined Land <br />Reclamation Boazd. The report notes 1) Areas of successful compliance; 2) Problems and suggested corrective actions and/or <br />3) Possible violations to be considered for possible enforcement action by the Mined Land Reclamation Board. OPERATORS <br />SHOULD READ THIS REPORT CAREFULLY BECAUSE IT MAY REOUII2E CORRECTIVE ACTION AND/OR <br />RESPONSES TO THE DIVISION IN ORDER TO AVOID CONSIDERATION OF POSSIBLE ENFORCEMENT ACTION <br />BY THE MINED LAND RECLAMATION BOARD <br />MINE NAME: M & G Pit <br />MINE ID: M-1986-079 <br />OPERATOR: Lafarge North America FINANCIAL WARRANTY: $680,666 OPERATION TYPE: 112c <br />COUNTY: Adams <br />INSPECTOR(S): Chris Rowe <br />INSPECTION DATE: 9/28/06 <br />POST INSP. CONTACTSiZI: SE <br />TIME OF DAY (24hrs): <br />WEATHER CODEt^l: <br />1030 INSPECTIONREASONt'1: PY <br />CR <br />OPERATOR. REPRESENTATIVE PRESENT: Steve Brown <br />BOND CALCULATION TYPEIsI: BC <br />SIGNATURE ~~ ~~, DATE: ~~~/4 <br />I. INSPECTION TYPE CODE - [IL=Illegal Operation, MI=Monitoring, MP=Mineral Prospect, SI=Surety-related, PR=Pre-0peration] <br />2. POST INSPECTION CONTACTS AND JOINT INSPECTION AGENCY CODE - [NO=None, BL=BLM, CH~olo. Dept. Health; CL=Land Board, <br />CT~itizen; CW=Wildlife, FS=Forest Service, H W=Hwy. Dept., LG=Local Government, SE=State Engr.] <br />3. REASON FOR INSPECTION CODE - [AG~iher Agency Request, CT=Citizen Complaint, IE=Normal 1&E Program, HP=High Priority, PY=Priority] <br />4. WEATHER CODE-[CL-CL=Cloudy, CR=Clear, IN=Inclement-prevented inspection, RN=Raining, SN=Snowing, WD=Windy] <br />5. BOND CALCULATION TYPE: - [BC~omple[e Bond, HP=Partial Band, NiJ=None] <br />This list identifies the environmental and permit parameters inspected and gives a categorical evaluation of each. IF A <br />PROBLEM (PBl OR POSSIBLE (PV) VIOLATION IS INDICATED. YOU SHOULD READ THE FOLLOWING PAGES <br />CAREFULLY IN ORDER TO ASSURE COMPLIANCE WITH THE TERMS OF YOUR PERMIT AND APPLICABLE <br />RULES AND REGULATIONS. If a Possible Violation (PV) is indicated, you will be notified under separate cover when the <br />Mined Land reclamation Board will consider possible enforcement action. <br />GENERAL INSPECTION TOPICS <br />(AR) RECORDS .................................... <br />(HB) HYDROLOGIC BALANCE ............... <br />(PW) PROCESSING WASTE/TA(LING...... <br />(MP) GENERAL MINE PLAN COMPLIANCE .. <br />Y (FN) FINANCIAL WARRANTY...... <br />PB (BG) BACKFILL & GRADING....... <br />NA (SF) PROCESSING FACILITIES..... <br />Y (FW) FISH & WILDLIFE ............... <br />PERMITTED ACERAGE: 105 <br />Y (RD) ROADS ................... Y <br />Y (EX) EXPLOSIVES........... NA <br />NA (TS) TOPSOIL ................. PB <br />Y (RV) REVEGETATION..... Y <br />(SM) SIGNS AND MARKERS .................. PB (SP) STORM WATER MGT PLAN... Y (SB) COMPLETE INSPECTION.. Y <br />(ES) OVERBURDEN/DEVELOPMENT y (SC) EROSION/SEDIMENTATION.. y CRS) RECLAMATION ~, <br />WASTE .............................................. PLAN/COMPLIANCE........... <br />(AT) ACID OR TOXIC MATERIALS......... NA (OD) OFF-SITE DAMAGE .............. Y (ST) STIPULATIONS........ NA <br />Y =Inspected and Found in Compliance PV =Inspected and Possible Violations Noted PB =Inspected and Problems Noted <br />N =Not Inspected NA = No[ Applicable <br />MINERAL: Sand and Gravel <br />PHONE: <br />303-866-4922 <br />INSPECTION TYPEI'l: MI <br />JOINT INSP. AGENCYtZI: NO <br />