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~5~, ~bm ,,~. 1~- <br />.0~` ~ _ COLORADO DIVISION OF MINERALS AND GEOLOGY ~ - ~~_b <br />„`' MINERALS PROGRAM INSPECTION REPORT' <br />:~: PHONE: (303) 866-3567 v" <br />=,B, <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 I) 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: Fort Lu ton Sand & G vel Mine OPERATOR: L.G. Everist, Inc. <br />COUNTY: Larimer <br />NE <br />I <br />L <br />AI,• <br />. TYPE OF OPERATION: 112c <br />~ <br />~ <br />/ <br />,~ <br />INSPECTOR(S): Erica Crosbv~~2~ <br />MINE D) # OR PROSPECTING D) #: M-1999-120 <br />INSPECTION DATE: / 2/24/06 ATE OF COMPLAINT: N/A <br />INSPECTOR'S INITIALS: ESC TIME OF DAY (MILITARY): 10:00 <br />INSPECTION TYPE CODEI°: SI POST INSP. CONTACTSitI: NO <br />JOINT INSP. AGENCY CODEtZI: NO REASON FOR INSP. CODEI'1: IE <br />WEATHER CODEI"1: CR BOND CALCULATION TYPEtn: BC <br />OP. REP. PRESENT: Lvnn Mavher Shults, Richard Schneider & Jim Sittner: L.G, Everist, Inc. <br />1. INSPECTION TYPE CODE - (CL-IN: IL=[negal Operettoq M[=Moofadog, MI'=Mtoerel Prospect, Si=Surety-related, PR=Preopenflon[ <br />2. POST INSPECTION CONTACTS AND JOINT INSPECTION AGENCY CODE - tCL-AG: NO=None, BL=BLM, CH~alo. Dep4 Health; CL=Land Board, <br />CT=Citizen; CW=Wildlife, FS=Forest Servicq IIW=Hwy. Dept., LC~Loul Government, SE=Sate Engr.i <br />3. REASON FOR INSPECTION CODE - [CL-RS: ArrOlher Agency Request, CT=Cttlzea Complaint' IE=Normal l&E Program, FIP=High Prlorlty, PY=Priority[ <br />4. WEATFIER CODE - iCL-WE: CL=Candy, CR~leay IN=Inclement -prevented iospecnoo, RN=Raaag, SN=Snowing, WDsWlndy[ <br />5, BOND CALCULATION TYPE: - [BC=Complete Bond, BP=Partial Bond, 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 />COMPLLANCE 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) BACKFH,L & GRADING........ Y (EX) EXPLOSIVES............. NA <br />(PW) PROCESSING WASTE/TAILING..... NA (SF) PROCESSING FACILITIES.... 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............ Y (SC) EROSION/SEDIMENTATION. Y (RS) RECL PLANlCOMP.. Y <br />(AT) ACD) OR TOXIC MATERIALS......... NA (OD) OFF-SITE DAMAGE .............. NA (ST) STIPULATIONS......... Y <br /> <br />Y =Inspected and Found is Compliance PV =Inspected and Possible Violanons Noted PB =Inspected and Problems Noted <br />N =Not InapeMed NA =Not App tlreble <br />