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COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY <br />1313 Sherman St, Rm 215 <br />Denver, Colorado 80203 <br />PHONE: (303) 866-3567 fax (303) 832-8106 <br />MINERALS PROGRAM INSPECTION REPORT/ rM~l~ <br />The Division of Reclamation, Mining and Safety 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 Mined Land <br />Reclamation Boazd. The report notes 1) Areas of successful compliance; 2) Problems and suggested corrective actions and/or 3) <br />Possible violations to be considered for possible enforcement action by the Mined Land Reclamation Boazd. OPERATORS <br />SHOULD READ THIS REPORT CAREFULLY BECAUSE IT MAY REOUIItE CORRECTIVE ACTION AND/OR <br />RESPONSES TO THE DMSION IN ORDER TO AVOID CONSIDERATION OF POSSIBLE ENFORCEMENT ACTION <br />BY THE MINED LAND RECLAMATION BOARD. <br />MINE NAME: Home Office Mine OPERATOR: Lafarge West, Inc. <br />COUNTY: Lorimer MINERAL: Sand & Gravel TYPE OF OPERATION: 112c . <br />INSPECTOR(S): Richazd Wenzel, Ph: 303-866-0935, email: richazd.wenzel@state.co.us SIGNATURE: <br />MINE H) # OR PROSPECTING ID # : /M-1977-439 v`/ ~ `} 0 je <br />INSPECTION DATE: /11/27/2006 DATE OF COMPLAINT: NA <br />INSPECTOR'S INITIALS: RMW TIME OF DAY (MILITARY); 1000 <br />INSPECTION TYPE CODEttI: PR POST INSP. CONTACTSIZI: NO <br />JOINT INSP. AGENCY CODEI~1: NO REASON FOR INSP. CODEt'l: PY <br />WEATHER CODEI4l: CL BOND CALCULATION TYPED: NN <br />OPERTOR. REPRESENTATIVE. PRESENT: Eric Reckentine, Noel Weisenbacher <br />1. INSPECTION TYPE CODE - [CLIN: ll.=Illegal Operation, MI=Monitoring, MP=Mineral Prospect, SI=Surety-related, PR=PreoperationJ <br />2. POST QJSPECCION CONTACTS AND JORJ'T INSPECTION AGENCY CODE - [CL-AG: NO=None, BL=BLM, CH~olo. Dept. Health; CL=Land Board, <br />Cr~itiun; CW=Wildlife, FS=Forest Service, HW=Hwy. Dept., LG=[.ocal Governmrnt, SE=State Engr.] <br />3. REASON FOR MSPECTION CODE - (CGRS: AG~[her Agency Request, CC~idzen Complaint, ~=Normal I&E Program, HP=High Priority, PY=Priority] <br />4. WEATHER CODE - [CL-WE: Cl~loudy, CR~Rear, P7=lnclemrnt -prevented inspection, RN=Raining, SN=Snowing, WTkWindyJ <br />5. BOND CALCULATION TYPE: - [BC~omplete Bond, BP=Partial Bond, NN=None] <br />This list identifies the environmental and permit parameters inspected and gives a categorical evaluation of each. IF A <br />PROBLEM (PBl OR POSSIBLE (PV) VIOLATION IS INDICATED, YOU SHOULD READ THE FOLLOWING PAGES <br />CAREFULLY IN ORDER TO ASSURE COMPLIANCE WITH THE TERMS OF YOUR PERMIT AND APPLICABLE <br />RULES AND REGULATIONS. If a Possible Violation (PV) is indicated, you will be notified under separate cover when the <br />Mined Land reclamation Boazd will consider possible enforcement action. <br />GENERAL INSPECTION TOPICS <br />AR) RECORDS .................................... Y FN) FINANCIAL WARRANTY...... N RD) ROADS................... N <br />HB) HYDROLOGIC BALANCE ............... N BG) BACKFILL & GRADING....... Y EX) EXPLOSIVES........... NA <br />PW) PROCESSING WASTElfAILING...... N SF) PROCESSING FACILITIES..... N TS) TOPSOIL ................. N <br />MP) GENERAL MINE PLAN COMPLIANCE .. Y FW) FISH & WILDLIFE ............... N RV) REVEGETATION..... N <br />SM) SIGNS AND MARKERS .................. N SP) STORM WATER MGMT PLAN.. N SB) COMPLETE INSPECTION.. N <br />ES) OVERBURDEN/DEVELOPMENT <br />ASTE .............................................. N SC) EROSION/SEDIMENTATION.. y RS) RECLAMATION <br />LAN/COMPLIANCE........... Y <br />AT) ACID OR TOXIC MATERIALS......... NA OD) OFF-SITE DAMAGE .............. Y ST) STIPULATIONS........ NA <br />Y =Inspected and Found in Compliance PV =Inspected and Possible Violations Noted PB =Inspected and Problems Noted <br />N =Not Inspected NA =Not Applicable <br />