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COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY <br />1313 Sherman St, Rm 215 <br />%~ Denver, Colorado 80203 <br />J PHONE: (303) 866-3567 fax (303) 832-8106 J <br />MINERALS PROGRAM INSPECTION REPORT / t^/19t>.~, Ca.9-i1Q <br />The Division of Reclamation, Mining and Safety has conducted an inspection ofthe mining operation noted below. This report <br />documents observations concerning compliance of the mining operation with the permit and the regulations ofthe Mined Land <br />Reclamation Board. The report notes 1) Areas ofsuccessful compliance; 2) Problems and suggested corrective actions and/or 3) <br />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 REpUIRE 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: Nelson Pit OPERATOR: Lafarge West, Inc. l/ <br />COUNTY: Weld MINERAL: Sand and Gravel TYPE OF OPERATION: ] 1 c <br />INSPECTOR(S): Richard Wenzel, Ph: 303-866-4935, email: richard.wenzel@state.co.us SIGNATURE: n <br />MINE ID # OR PROSPECTING ID # : /M-1974-070 ~ 2 ~ d~° <br />INSPECTION DATE: i/f0/23/06 DATE OF COMPLAINT: NA <br />INSPECTOR'S INITIALS: RMW T[ME OF DAY (MILITARY): 1015 <br />INSPECTION TYPE CODE01: M[ POST INSP. CONTACTSIZI: CT <br />JOINT INSP. AGENCY CODEI~1: NO REASON FOR INSP. CODEI'l: PY <br />WEATHER CODEI`l: CR BOND CALCULATION TYPEI31: NN <br />OPERTOR. REPRESENTATIVE. PRESENT: Noel Weisenbacher <br />1. MSPECTION TYPE CODE - [CL-M: IL=Illegal Operation, MI=Monitoring, MP=Mineral Prospect, S1=Surety-related, PR=Preoperation] <br />2. POST MSPECTION CONTACTS AND IOINT INSPECTION AGENCY CODE - [CL-AG: NO=None, BL=BLM, CH~olo. Dept Heal[h; CL=Land Board, <br />CT~itizen; CW=Wildlife, FS=Forest Service, HW=Hwy. Dept., LG=Local Government, SE=State Engr.] <br />3. REASON FOR MSPECTION CODE - [CGRS: AG~ther Agency Request, CT~itizen Complain[, IE=Normel I&E Program, HP=High Priority, PY=Prioriy] <br />4. WEATHER CODE - [CL-WE: CL~loudy, CR=~CIear, M=Inclement -prevented inspection, RN=Raining SN=Snowing, WD=Windy] <br />5. BOND CALCULATION TYPE • (BC~ornplete Bond, HP=Partial Bond, NN=Novel <br />This list identifies the environmental and permit parameters inspected and gives a categorical evaluation of each. IF A <br />PROBLEM (PB) OR POSSIBLE (PVl VIOLATION IS INDICATED. YOU SHOULD READ THE FOLLOWING PAGES <br />CAREFULLY IN ORDER TO ASSURE COMPLIANCE W[TH THE TERMS OF YOUR PERMIT AND APPLICABLE <br />RULES AND REGULATIONS. If a Possible V iolation (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 .................................... 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...... NA SF) PROCESSING FACILITIES..... NA TS) TOPSOIL ................. NA <br />MP) GENERAL MINE PLAN COMPLIANCE .. NA FW) FISH & WILDLIFE ............... Y RV) REVEGETATION..... Y <br />SM) SIGNS AND MARKERS .................. Y SPj STORM WATER MGT PLAN... NA SB) COMPLETE INSPECTION.. N <br />ES) OVERBURDEN/DEVELOPMENT <br /> <br />ASTE .............................................. <br />NA <br />- <br />SC) EROSION/SEDIMENTATION., <br />Y <br />- RS) RECLAMATION <br /> <br />LAN/COMPLIANCE........... <br />Y <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 =Not Applicable <br />