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_ ~ _ COLORADO DIVISION OF MINERALS AND GEOLOGY <br />MINERALS PROGRAM INSPECTION REPORT <br />:~; PHONE: (303) 866-3567 <br />"ta96 ~` <br />The Division of Minerals and Geology bas 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 MAX REOUHtE <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: Wa ner/Kauffman Pi OPERATOR: Jake Kauffman & Son. Iac. <br />COUNTY: Larimer MI ~ ;, San Gavel TYPE OF OPERATION: 112 <br />INSPECTOR(S): Erica Crosbv l <br />MINE ID # OR PROSPECTING ID #: M-1999-069 <br />INSPECTION DATE: 11/08/05 DATE OF COMPLAINT: NA <br />INSPECTOR'S INITL4LS: ESC TIME OF DAY (MILITARY): 13:30 <br />INSPECTION TYPE CODEI'I: PR POST INSP. CONTACTSttI: NO <br />JOINT INSP. AGENCY CODEtzI: NO REASON FOR INSP. CODEtJI: IE <br />WEATHER CODE[°I: CR BOND CALCULATION TYPEt'~: BC <br />OP. REP. PRESENT: rov Kauffman; Jake Kauffman & Son. Inc. & Bill Schenderlein: Appleeate Group <br />1. INSPECTION TYPE CODE - JCL-IN: IL=Illegal Operetloq MI=Mooitodng, MP=Minerel Prospect, SI=Surety-related, PR=Preoperation~ <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=Wlidlite, FS=Fore[ Service, HW=Hwy. Dept, LC=Local Government, SE~tate Engr.l <br />3. REASON FOR INSPECTION CODE - lCL-RS: AC=Other Agency Request' CT~aizen Complaint, IE=Normel l&E Prognn4 FIP=Hlgh Priority, PY=Prbrityl <br />4. WEATHER CODE - iCL-WE: CL=Cloudy, CR=Clear, IN=ladement -prevented Inspection, RN=Raining, SN=Snowing, WD=Windyl <br />5. BOND CALCULATION TYPE: - IBC~omplete Bond BP-Partial Bond, NN=None) <br />This fist identifies the environmental and permit parameters inspected and gives a categorical evalna6on 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 motif ed 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/TAH.ING..... 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............ NA (SC) EROSION/SEDIMENTATION Y (RS) RECL PLAN/COMP.. Y <br />(AT) ACID OR TOXIC MATERIALS......... NA (OD) OFF-SITE DAMAGE .............. NA (S'1) STIPULATIONS......... NA <br /> <br />Y=Inspected and Found in Compliance PV = InspeMed end Possible Violatlona Noted PB =Inspected and Problems Noted <br />N =Not Inspeted NA =Not Appl icable <br />