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~~ <br />R0~ COLORADO DIVISION OF MINERALS AND GEOLOGY l- ~O ~~' <br />„~ MINERALS PROGRAM INSPECTION REPORT <br />' PHONE: (303) 866-3567 <br />~l87fi { <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 Lsnd <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: Kirtrieht Pit OPERATOR: Coulson Eacavatine Co., Inc. <br />COUNTX: Larimer M TYPE OF OPERATION: 112 <br />INSPECTOR(S): _Erica Crosbv (,~ <br />MINE ID # OR PROSPECTING I 8 1~3"" - <br />INSPECTION DATE: Oll17f06 DATE OF COMPLAINT: NA <br />INSPECTOR'S INITIALS: ESC TIME OF DAY (MII.ITARY): 13:00 <br />INSPECTION TYPE CODEtII: MI POST INSP. CONTACTStZI: NO <br />JOINT INSP. AGENCY CODEiZI: NO REASON FOR INSP. CODEt'1: IE <br />WEATHER CODEtOI: CR BOND CALCULATION TYPED: BC <br />OP. REP. PRESENT: Richard Coulson: Coulson Ezcavatine Co.. Inc. <br />1. INSPECTION TYPE CODE - ICL-IN: IL=Illegal Operation, MI=Monitoring, MP=Mineral Prospect, SI=Surety-related, PR=Preoperatioo[ <br />2. POST INSPECTION CONTACTS AND JO[NT INSPECTION AGENCY CODE • [CL-AC: NO=NOOe, BL=BLM, CH=Colo. Dept. Health; CL=Land Board, <br />CT=Citizen; CW=Wildlife, FS=Forest Service, HW=Hwy. Dept, LG=Local Government, SE=State Engr.i <br />3. REASON FOR INSPECTION CODE - [CL-RS: AG=Other Agency Request, CT~Itizen Complaint, IE=Normal I&E Progrem, HP=High Prbrlty, PY=Priority[ <br />4. WEATHER CODE-iCL-WE: CL=Cloudy, CR=CIeaq IN=lodement-prevented inspection, RN=Ralaing, SN=Snowing, WD=Windy[ <br />5. BOND CALCULATION TYPE: - [BC~omplete Bond, BP=Partial Bond, NN=None[ <br />This list identifies the environmental and permit parameters inspeMed 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 ............................................. 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 FACH.ITIES... NA (TS) TOPSOIL ................. Y <br />(MP) GENL MINE PLAN COMPLIANCE. Y (FW) FISH & WILDLIFE ............... Y (RV) REVEGETATION..... Y <br />(SM) SIGNS AND MARKERS ...................... Y (SP) STORM WATER MGT PLAN. Y (SB) COMPLETE INSP...... Y <br />(ES) OVERBURDEN/DEV. WASTE............ NA (SC) EROSION/SEDIMENTATION Y (RS) RECL PLAN/COMP. Y <br />(AT) ACID OR TOXIC MATERIALS......... NA (OD) OFFSITE DAMAGE ............ NA (ST) STIPULATIONS......... NA <br />Y =Impeded and Found io Compliance PV = laspeded and Possible Violations Noted PB =Inspected and Problems Noted <br />N =Not Inspected NA =Not Applicable <br />