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of Cora COLORADO DIVISION OF MINERALS AND GEOLOGY <br />a~ <br />MINERALS PROGRAM INSPECTION REPORT <br />'. ~ PHONE: (303) 866-3567 <br />'tava' V- <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 />MINE NAME: FRANCISCOTTI <br />COUNTY: HUERFANO N <br />INSPECTOR(S): BERHAN KEFFE <br />MINE ID /s OR PROSPECTING ID t1: <br />INSPECTION DATE: <br />INSPECTOR'S INITIALS: <br />INSPECTION TYPE CODEitI: <br />JOINT INSP. AGENCY CODEi~1: <br />WEATHER CODEi4l: <br />OP. REP. PRESENT: <br />OPERATOR: FREMONT PAVING & REDI MIX <br />TYPE OF OPERATION: <br />DATE OF COMPLAINT: <br />RK TIME OF DAY (MILITARY): <br />POST INSP. CONTACTStzI: <br />REASON FOR INSP. CODEI'l: <br />CL BOND CALCULATION TYPEtsI: <br />NO <br />1. INSPECTION TYPE CODE - [CL-IN: IL=Illegal Operation, MI=Monitoring, MP=Mineral Prospect, SI=Surety-related, PR=Pre-operation <br />2. POST INSPECTION CONTACTS AND JOINT INSPECTION AGENCY CODE - JCL-AG: NO=None, BL=BLM, CH=Colo. Dept Health; CL=Land Board, <br />CT=Citizen; CW=Wildlife, FS=Forest Service, NW=Hwy. Dept., LG=Local Government, SE=State Engr.~ <br />3. REASON FOR INSPECTION CObE - iCL-RS: AC=Other Agency Request, CT=Citizen Complaint, IE=Normal 1&E Program, HP=High PrioNty, PY=Priority <br />4. WEATHER CODE - lCL-W E: CL=Cloudy, CR=CIeaq IN=Inclement -prevented inspection, RN=Raining, SN=Snowing, WD=Wtndy) <br />5. BOND CALCULATION TYPE: - iBC=Complete Bond, BP=Partial Band, 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 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...... ~iA (RD) ROADS................... L <br />(HB) HYDROLOGIC BALANCE ............... (BG) BACKFILL & GRADING....... 1~IA (EX) EXPLOSIVES........... IYA- <br />(PW) PROCESSING WASTE/TAILING...... ~iA (SF) PROCESSING FACILITIES..... 1YA (TS) TOPSOIL ................. L <br />(MP) GENL MINE PLAN COMPLIANCE... lYA (FW) FISH & WILDLIFE ...............1YA (RV) REVEGETATION.....PJA_ <br />(SM) SIGNS AND MARKERS .................. Y (SP) STORM WATER MGT PLAN... NA (SB) COMPLETE INSP..... Y <br />(ES) OVERBURDEN/DEV. WASTE........... NA {SC) EROSION/SEDIMENTATION.. NA (RS) RECL PLAN/COMP...1~ <br />(AT) ACID OR TOXIC MATERIALS......... NA (OD) OFF-SITE DAMAGE .............. (ST) STIPULATIONS........NA <br />Y =Inspected and Faund in Compliance PV = Inspected and Possible Vialattons Noted PB =Inspected and Problems Noted <br />N =Not Inspected NA =Not Applicable <br />