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of ~~~~ COLORADO DIVISION OF MINERALS AND GEOLOGY p~ <br />~° ~ 8 MINERALS PROGRAM INSPECTION REPORT /y~y' <br />R ~ <br />i PHONE: (303) 866-3567 <br />~ 7876 s <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: ULA PIT OPERATOR: SEIFERT CONSTRUCTION <br />COUNTY: CUSTER MINERAL: TYPEOFOPERATION: 112 CONSTRUCTION <br />INSPECTOR(S): $ERHAN KEFFELEW ~I ~ rt} ~ A <br />MINE ID # OR PROSPECTING ID #: M-1997-DR3 <br />INSPECTION DATE: 8/18/04 DATE OF COMPLAINT: NO <br />INSPECTOR'S INITIALS: BK TIME OF DAY (MILITARY): 1 D;QI-__ <br />INSPECTION TYPE CODEItI: PR POST INSP, CONTACTSIZI: NO <br />JOINT INSP. AGENCY CODEt~I: NO REASON FOR INSP, CODE!'!: iE <br />WEATHER CODEt°l: CL BOND CALCULATION TYPEtSI: N <br />OP. REP. PRESENT: JOE GAGLIANO <br />t, INSPECTION TYPE CODE -ICL-IN: IL=Illegal Operatbn, M[=Monitoring, MP=Mineral Prospect, SI=Surety-related, PR=Pre-0pcratbnt <br />2, POST INSPECTION CONTACTS AND JOINT INSPECTION AGENCY CODE -ICL-AG: NO=None, BL=BLM, CH=Colo. Dept. Health; CI. Land Board, <br />CT=Citizen; CW=WIId1Ife, FS=Forest Service, HW=Hwy. Dept., LC=Local Cmvernmen[, SE=State Engr.t <br />3. REASON FOR INSPECTION CODE •ICL-RS: AC=Other Agency Request, CT=Citizen Complaint, IE=Normal f&EProgram, HP=High Priority, PY~Priorityt <br />4. WEATHER CODE - (CL-WE: CL=Cloudy, CR=Cleaq IN=Inclement -prevented inspection, RN=Raining, SN=Snowing, WD=Windyi <br />5. BOND CALCULATION TYPE: -IBC=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 />COMPLIANCE WITH THE TERMS OF YOUR PERMIT AND APPLICABLE RULES AND REGULATIONS. IIPV <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 .................................... ~ (FN) FINANCIAL WARRANTY......1L (RD) ROADS................... <br />(HB) HYDROLOGIC BALANCE ............... (BG) BACKFILL & GRADING....... 1YA (EX) EXPLOSIVES........... IYA_ <br />(PW) PROCESSING WASTE/TAILING...... lYA (SF) PROCESSING FACILITIES..... 1YA (TS) TOPSOIL ................. DIA <br />(MP) GENL MINE PLAN COMPLIANCE.., NA {FW) FISH & WILDLIFE ............... (RV) REVEGETATION...,. 1~ <br />{SM) SIGNS AND MARKERS .................. Y {SP) STORM WATER MGT PLAN... VL (SB) COMPLETE INSP...,. N <br />(ES) OVERBURDEN/DEV, WASTE....,...... PiA (SC) EROSION/SEDIMENTATION.. OVA (RS) RECL PLAN/COMP...N~ <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 InspeMed NA =Not Applicable <br />