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~ COLORADO DIVISION OF MINERALS AND GEOLOGY <br />tee, - <br />„~' MINERALS PROGRAM INSPECTION REPORT <br />PHONE: (303) 866-3567 <br />*,a,e' <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 />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: Lupton Lakes Resources OPERATOR: SW TKO Joint Venture. LLC by Lafarge N.A. <br />COUNTY: Weld MINE<~Sand & Gravel TYPE OF OPERATION: Surface. 112c <br />INSPECTOR(S): Thomas A. Schreiner <br />MINE ID # OR PROSPECTING ID #: M-2004-07R <br />INSPECTION DATE: 07/11 /06 DATE OF COMPLAINT: NA <br />INSPECTOR'S INITIALS: TAS TIME OF DAY (MII.ITARY): 09:00 <br />INSPECTION TYPE CODEttI: MI POST INSP. CONTACTStZI: NO <br />JOINT INSP. AGENCY CODEizI: NO REASON FOR INSP. CODEt31: iF, <br />WEATHER CODEtOI: CR BOND CALCULATION TYPEIO: NN <br />OP. REP. PRESENT: Dave Jordan, Kevin Moore -Lafarge N.A. <br />1. INSPECTION TYPE CODE - [CL-IN: IL=Illegal OpereBon, M1=Monitoring, MP=Minerel Prospect, SI=Surety-related, PR=Preoperetioo] <br />2. POST INSPECTION CONTACTS AND JOINT INSPECTION AGENCY CODE - iCL-AG: NO=None, BL=BLM, CH=Colo. Dept. Health; CL=Laud Board, <br />CT=Citizen; CW=Wildlife, FS=Forest Service, HW=Hwy. Dept, LCrLocal Cmvernment, SE=State Eogr.] <br />3. REASON FOR INSPECTION CODE - [CL-RS: AG=Other Agency Reques4 CT~Itizen Complaint, IE=Normal I&E Progrem, HP=High Priority, PY=Priority] <br />4. WEATHER CODE - [CL-WE: CL=Cloudy, CR=CIeaq IN=loclemeot-prevented InspeMion, RN=Raining, SN=Snowing, WD=Windy] <br />5. BOND CALCULATION TYPE: - ]BC=Complete 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 noticed 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...... ~L (RD) ROADS...................N_ <br />(HB) HYDROLOGIC BALANCE ............... ~L (BG) BACKFILL & GRADING....... 1K_ (EX) EXPLOSIVES........... lY._ <br />(PW) PROCESSING WASTE/TAILING...... rL (SF) PROCESSING FACILITIES..... .1!L (TS) TOPSOIL ................. PL <br />(MP) GENL MINE PLAN COMPLIANCE... N- (FVV) FISH & WILDLIFE ............... 1tL (RV) REVEGETATION..... ly_ <br />(SM) SIGNS AND MARKERS .................. ~ (SP) STORM WATER MGT PLAN... 1~ (SB) COMPLETE INSP.....1~ <br />(ES) OVERBURDEN/DEV. WASTE........... ~ (SC) EROSION/SEDIMENTATION.. ]' (RS) RECL PLAN/COMP...N <br />(AT) ACID OR TOXIC MATERIALS......... ~ (OD) OFF-SITE DAMAGE .............. (ST) STIPULATIONS........N <br />Y= InspeMed and Found in Compliance <br />N =Not InspeMed <br />PV =Inspected and Possible Violations Noted <br />NA=Not Applicable <br />PB =Inspected and Problems Noted <br />WHITE-PUBLIC FILE YELLOW-OPERATOR PINK-CORRESPONDENCE FILE <br />