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~ ~a~ COLORADO DIVISION OF MINERALS AND GEOLOGY <br />~~ _ <br />„`" ~ MINERALS PROGRAM INSPECTION REPORT <br />"+ PHONE: (303) 866-3567 <br />~ la]6 ~` <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: SOKOL PIT OPERATOR: FREMONT COUNTY <br />COUNTY: FREMONT <br />INSPECTOR(S): BERHAN KEF <br />TYPE OF OPERATION: <br />MINE ID # OR PROSPECTING ID #: M- 19R0-193 <br />INSPECTION DATE: 9!14/07 DATE OF COMPLAINT: NO <br />INSPECTOR'S INITIALS: RK TIME OF DAY (MH.ITARY): 9:00 <br />INSPECTION TYPE CODEI'1: MI POST INSP. CONTACTStZI: NO <br />JOINT INSP. AGENCY CODEt'I: NO REASON FOR INSP. CODE13t: CT <br />WEATHER CODEi4l: CL BOND CALCULATION TYPEisI: RC <br />OP. REP. PRESENT: TOM SMITH AND ROBE MANGONE <br />1. INSPECTION TYPE CODE -iCL-IN: IIrlllegal Operation, MI=Monitoring, MP=Miners! Prospect, SI=Surety-related, PR=Preopera[ioni <br />2. POST INSPECTION CONTACTS AND JOINT INSPECTION AGENCY CODE -iCL-AG: NO=None, 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 -iCL-RS: AC=Other Agency Request, CT=Citizen Complaint, IE=Normal l&EProgram, HP=High Priority, PY=Priorityi <br />4. WEATHER CODE -iCL-WE: CL=Cloudy, CR=CIeaq IN=Inclement -prevented inspeMiou, RN=Raining, SN=Snowing, WD=Windyi <br />5. BOND CALCULATION TYPE: - iBC=Complete Bond, BP=Partial Bond, NN=Nonei <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 .................................... Y. (FN) FINANCIAL WARRANTY...... ~ (RD) ROADS...................Y- <br />(HB) HYDROLOGIC BALANCE ............... (BG) BACKFILL & GRADING....... ~ (EX) EXPLOSIVES...........IYA_ <br />(P W) PROCESSING WASTE/TAH,ING...... lYA (SF) PROCESSING FACILITIES..... 1~IA (TS) TOPSOIL .................L. <br />(MP) GENL MINE PLAN COMPLIANCE... ~ (FW) FISH & WILDLIFE ............... (RV) REVEGETATION.....P]_. <br />(SM) SIGNS AND MARKERS .................. ~ (SP) STORM WATER MGT PLAN... ~i (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.........LiA (OD) OFF-SITE DAMAGE .............. Y (ST) STIPULATIONS........NA <br />Y =Inspected and Found in Compliance PV =Inspected and Possible Violations Noted PB = InspeMed end Problems Noted <br />N = Na[ Inspected NA =Not Applicable <br />