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~_ ~ _ COLORADO DIVISION OF MINERALS AND GEOLOGY <br />„~ MINERALS PROGRAM INSPECTION REPORT <br />'.~» PHONE: (303) 866-3567 <br />*tas• <br />The Division of Minerals and Geology has conducted an inspectioD 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 repoH 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 />OF POSSIBLE ENFORCEMENT ACTION BY THE MINED LAND RECLAMATION BOARD. <br />MINE NAME: Kauffman Pit OPERATOR: Jake Kauffman & Son. IBC. <br />COUNTY: Larimer M E an Gravel TYPE OF OPERATION: 112 <br />INSPECTOR(S): Erica Crosb <br />MINE ID # OR PROSPECTING ID #: M-1978-327 <br />INSPECTION DATE: 11108!05 DATE OF COMPLAINT: NA <br />INSPECTOR'S INITIALS: ESC TIME OF DAY (MILITARY): 13:30 <br />INSPECTION TYPE CODEIII: SI POST INSP. CONTACTStZI: NO <br />JOINT INSP. AGENCY CODEtzi: NO REASON FOR INSP. CODEtai: IE <br />WEATHER CODEI°I: CR BOND CALCULATION TYPEIO: BC <br />OP. REP. PRESENT: Trov Kauffman: Jake Kauffman & Son, Inc. & Bill Schenderlein: Aonleeate Group <br />1. INSPECTION TYPE CODE -ICL-IN: IL=Illegal Operation, MI=Monltodog, MP=Mineral Proapecy SI=Surety-related, PR=Pre-operation <br />2. POST INSPECTION CONTACTS AND JOINT INSPECTION AGENCY CODE -ICL-AC: NO=None, BL=6LM, CH=Colo. Dept. Health; CL=Land Bosrd, <br />CT=Citizen; CW=Wildlife, FS=Forest Service, HW=Hwy. Dept., LG=Coal Government, SE=State Engr.] <br />3. REASON FOR INSPECTION CODE - lCL-RS: AC=Other Agency Request, C'F~aizeo Complaint, IE=Normal lBoE Progssm, HP=High Prbdty, PY=Prbrnyl <br />4. WEATHER CODE - [CL-WE: CL=Cloudy, CR=Clear, IN=Inclement -prevented Inapectioq RN=Raining, SN=Snowing, WD=WIndyl <br />5. BOND CALCULATION TYPE: -IBC=Complete Bond, BP=Partial Bood, NN=NOneI <br />This Bst 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 notiTed 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) BACKFILL & GRADING......... Y (EX) EXPLOSIVES.............. NA <br />(PW) PROCESSING WASTE/TAH.ING..... NA (SF) PROCESSING FACILITIES.... NA (TS) TOPSOIL ..................... -(] <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'I) STIPULATIONS......... NA <br /> <br />Y =Inspected end Found In Compliance PV =Inspected eod Possible Violations Nated PB = lospected and Problems Noted <br />N =Not Inspected NA = No[ Applicable <br />