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tt/i~ <br />of ~~~_ ~ COLORADO DIVISION OF MINERALS AND GEOLOGY <br />ye~~ <br />MINERALS PROGRAM INSPECTION REPORT <br />k 4 <br />' PHONE: (303) 866-3567 <br />~ 1896 ~ <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 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: FORT LYON STATE PIT NO 1 OPERATOR: FORT LYON CANANL CO <br />COUNTY: BENT MINERAL: TYPE OF OPERATION: SURFACE 112 <br />INSPECTOR(S): BERHAN KEFFELEW <br />MINE ID # OR PROSPECTING ID #: <br />INSPECTION DATE: 8/15/06 DATE OF COMPLAINT: NO <br />INSPECTOR'S INITIALS: BK TIME OF DAY (MILITARY): 9:30 <br />INSPECTION TYPE CODEtII: MI POST INSP. CONTACTS[zl: NO <br />JOINT INSP. AGENCY CODEI~1: NO REASON FOR INSP. CODE[JI: IE <br />WEATHER CODEI4I: CR BOND CALCULATION TYPED: RP <br />OP. REP. PRESENT: MANNY TORRES <br />1. INSPECTION TYPE CODE - JCL-[N: IL=Illegal Operation, MI=Monitoring, MP=Mineral Prospect, SI=Surety-related, PR=Pre~operation~ <br />2. POST INSPECTION CONTACTS AND JOINT INSPECTION AGENCY CODE - JCL-AG: NO=None, BL=BLM, CH=Cola. Dept Health; CL=Land Board, <br />CT=Citizen; CW=Wildlife, FS=Forest Service, HW=Hwy. Dept., LC=Local Government, SE=State Engr.i <br />3. REASON FOR INSPECTION CODE-JCL-RS:AC=Other Agency Reques[,CT=Citizen Complaint,lE=Norman&E Program,HP=High Priority, PY=Pdorltyi <br />4. WEATHER CODE - JCL-WE: CL=Cloudy, CR=CIeay IN=Inclement -prevented Inspection, RN=Raining, SN=Snowing, WD=Windyi <br />5. BOND CALCULATION TYPE: - ABC=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 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 notiTied 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) BACKFILL & GRADING....... ~' (EX) EXPLOSIVES........... NA- <br />(PW) PROCESSING WASTE/TAILING...... 21tA (SF) PROCESSING FACILITIES..... ~ (TS) TOPSOIL ................. L <br />(MP) GENL MINE PLAN COMPLIANCE... ~ (FW) FISH & WILDLIFE ............... }~ (RV) REVEGETATION..... ~ <br />(SM) SIGNS AND MARKERS .................. Y (SP) STORM WATER MGT PLAN... ~i (SB) COMPLETE INSP..... Y <br />(ES) OVERBURDEN/DEV. WASTE........... ~ (SC) EROSION/SEDIMENTATION.. Y (RS) RECL PLAN/COMP...Y <br />(AT) ACID OR TOXIC MATERL4LS......... NA (OD) OFF-SITE DAMAGE .............. Y (ST) STIPULATIONS........NA <br />Y =Inspected and Found in Compliance PV = InspeMed and Possible Violations Noted PB =Inspected and Problems Noted <br />N =Not InspeMed NA =Not Applicable <br />