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COLORADO DIVISION OF MINERALS AND GEOLOGY <br />„~~' MINERALS PROGRAM INSPECTION REPORT <br />PHONE: (303) 866-3567 <br />rs~o <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: Harley Pit #1 OPERATOR: McAtee Construction Company <br />COUNTY: Logan MINERAL TYPE OF OPERATION: Surface.112c <br />INSPECTOR(S): Thomas A. Schreiner /1~~ <br />MINE ID # OR PROSPECTING ID #: M-1986-I47 <br />INSPECTION DATE: 04/05/07 DATE OF COMPLAINT: NA <br />INSPECTOR'S INITIALS: TAS TIME OF DAY (MH,ITARY): 11:30 <br />INSPECTION TYPE CODEtII: MI POST INSP. CONTACTSaI: NO <br />JOINT INSP. AGENCY CODEI'l: NO REASON FOR INSP. CODEI'l: iE <br />WEATHER CODEtOI: CR BOND CALCULATION TYPEtn: RC <br />OP. REP. PRESENT: Darren Gebhardt <br />1. INSPECTION TYPE CODE -ICL-IN: IL=Illegal Operation, M1=Monltadng, MP=Mfnerol Prospect, SI=Surety-related, PR=PreoperaNonl <br />2. POST INSPECTION CONTACTS AND JOINT INSPECTION AGENCY CODE - [CL-AG: NO=Nooq BIrBLM, CH=Colo. Dept. Healtb; CL-Land Board, <br />CT=Citlun; C{V=W IIdIBq FS=FOrwt Serrlce, HW=Hwy. Dept., LCrLOCaI Govemmeay SE=Stnte Engr.] <br />3. REASON FOR INSPECTION CODE -ICL-RS: AC=Other Agency Requay CT~Itiun Complaint' IE=Normal l&E Program, FH'=High Priority, PY=Prforityl <br />d. WEATHER CODE -ICL-WE: CL=Cloudy, CR=Clear, [N=Inclement -prevented InapeNon, RN=Ralniog, SN=Snowing, WD=WIodyJ <br />5. BOND CALCULATION TYPE: -IBC=Complete Bond, BP=Partial Bood, NN=Nooel <br />This Iist identiTes 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 />COMPLL4NCE WITH THE TERMS OF YOUR PERMIT AND APPLICABLE RULES AND REGULATIONS. IFPV <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 .....................................~ (FN) FINANCIAL WARRANTY...... ~ (RD) ROADS...................DL <br />(HB) HYDROLOGIC BALANCE ............... (BG) BACKFII,L & GRADING....... ~ (EX) EXPLOSIVES........... 11L <br />(PW) PROCESSING WASTE/TAILING...... ~L (SF) PROCESSING FACII.ITIES..... lL (TS) TOPSOH .................. ~ <br />(MP) GENL MINE PLAN COMPLL4NCE... ~ (FW) FISH & WILDLIFE ............... 1~L (RV) REVEGETATION..... ~ <br />(SM) SIGNS AND MARKERS .................. ~ (SP) STORM WATER MGT PLAN... ~ (SB) COMPLETE INSP..... 1~ <br />(ES) OVERBURDEN/DEV. WASTE........... LI (SC) EROSION/SEDIMENTATION.. ~ (RS) RECL PLAN/COMP... 1~ <br />(AT) ACID OR TOXIC MATERIALS......... ~ (OD) OFF-SITE DAMAGE .............. . 1~ (ST) STIPULATIONS........ N <br />Y = Inspected and Found to Compliance PV = Inspected and Possible Vloiatlooa Noted PB = Inspeced and P roblems Noted <br />N =Not Inspected NA =Not Apptlcable <br />WHITE-PUBLIC FILE YELLOW-OPERATOR PINK-CORRESPONDENCE FILE <br />