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A~;oF~~O<o COLORADO DIVISION OF MINERALS AND GEOLOGY <br />„' ~ MINERALS PROGRAM INSPECTION REPORT <br />PHONE: (303) 866-3567 <br />Ylal6 r <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: BRENNER PIT OPERATOR: HIT CARSON COUNTY <br />COUNTY: KIT CARSON MINERAL: / 1 TYPE OF OPERATION: SURFACE 110 <br />INSPECTOR(S): BERHANKEFFELEW ~T I~ ~' n~-F- <br />MINE H) # OR PROSPECTING H) #: M-19R2-079 <br />INSPECTION DATE: 12/16/03 DATE OF COMPLAINT: NO <br />INSPECTOR'S INITIALS: RK TIME OF DAY (MILITARY): 12:00 <br />INSPECTION TYPE CODEttI: MI POST INSP. CONTACTSIZI: NO <br />JOINT INSP. AGENCY CODEtZt: NO REASON FOR INSP. CODEt't: IF. <br />WEATHER CODEI°l: CL BOND CALCULATION TYPEt~: NN <br />OP. REP. PRESENT: WALT ISENBAD <br />1. INSPECTION TYPE CODE - JCL-IN: IL=Illegal Operation, MI=Monitoring, MP=Mineral Prospect, 51=Surety-related, PR=Preoperation[ <br />2. POST INSPECTION CONTACTS AND JOINT INSPECTION AGENCY CODE-[CL-AG: NO=None,BL=BLM,CH=Colo. Dept. Health; CL=Land Board, <br />CT=Citizen; CW=Wildlife, FS=Forest Service, HW=Hwy. Dept., LC=Local Government, SE=State Eogr.[ <br />3. REASON FOR INSPECTION CODE - [CL-RS: A~Other Agency Request, CT=Citizen Complaint, IE=Normal I&E Program, HP=High Pdodty, PY=Priority[ <br />4. WEATHER CODE - JCL-WE: CL=Cloudy, CR=CIeay IN=Inclement -prevented inspection, 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 suspected and gives a categorical evaluation of each, IF PB <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 .................................... ~ (FN) FINANCIAL WARRANTY......1~IA (RD) ROADS...................L <br />(HB) HYDROLOGIC BALANCE ............... ~ (BG) BACKFILL & GRADING....... 1~IA (EX) EXPLOSIVES...........Na_ <br />(PW) PROCESSING WASTE/TAILING...... lYA (SF) PROCESSING FACILITIES..... 1~IA (TS) TOPSOIL .................Y- <br />(MP) GENL MINE PLAN COMPLIANCE... ~ (FW)FISH& WILDLIFE ............... (RV) REVEGETATION.....Ph <br />(SM) SIGNS AND MARKERS .................. Y (SP) STORM WATER MGT PLAN... N (SB) COMPLETE INSP..... Y <br />(ES) OVERBURDEN/DEV. WASTE........... NLIA (SC) EROSION/SEDIMENTATION.. Y (RS) RECL PLAN/COMP...Y <br />(AT) ACID OR TOXIC MATERIALS......... NA (OD) OFF-SITE DAMAGE .............. Y (ST) STIPULATIONS........NA <br />Y =Inspected end Found in Compliance PV = InspeMed end Possible VlolaBons Na[ed PB=Inspected end Problems Noted <br />N =Not Inspected NA =Not Applicable <br />