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<br />~~op~c~`O COLORADO DIVISION OF MINERALS AND GEOLOGY <br />y~i ~~ MINERALS PROGRAM INSPECTION REPORT <br />*, ` PHONE: (303) 866-3567 <br />X8,8 <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: Fiscus North Pit OPERATOR: Weld County <br />COUNTY: Weld MINERAL: TYPE OF OPERATION: Surface.112c <br />INSPECTOR(S): Thom s A. chrei r <br />MINE ID # OR PROSPECTING ID #: M-2007-O~t~ <br />INSPECTION DATE: 07/19/07 DATE OF COMPLAINT: NA <br />INSPECTOR'S INITIALS: TAS TIME OF DAY (MII.,ITARY): 09:'0 <br />INSPECTION TYPE CODEItI: PR POST INSP. CONTACTSIZI: NO <br />JOINT INSP. AGENCY CODE~Z~: NO REASON FOR INSP. CODEI3I: PY <br />WEATHER CODEI"~: CR BOND CALCULATION TYPEI~: NN <br />OP. REP. PRESENT: David Bauer <br />I. INSPECTION TYPE CODE - [CL-IN: IL=Illegal Operation, MI=Monitoring, MP=Mineral Prospect, SI=Surety-related, PR=Pre-operation) <br />Z. POST INSPECTION CONTACTS AND JOINT INSPECTION AGENCY CODE - [CL-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.] <br />3. REASON FOR INSPECTION CODE - [CL-RS: AG=Other Agency Request, CT=Citizen Complaint, IE=Normal I&EProgram, HP=High Priority, PY=Priority] <br />4. WEATHER CODE - [CL-WE: CL=Cloudy, CR=Ctear, IN=Inclement -prevented inspection, RN=Raining, SN=Snowing, WD=Windy] <br />5. BOND CALCULATION TYPE: - [BC=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. 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 rL (Fly FINANCIAL WARRANTY...... ~L (RD) ROADS................... ~L <br />.................................... <br />( . <br />HYDROLOGIC BALANCE ~L (BG) BACKFILL & GRADING....... 1L (EX) EXPLOSIVES........... 1L <br />............... <br />(HB) . <br />PROCESSING WASTE/TAILING ~L .... <br />(SF) PROCESSING FACILITIES 1~L (TS) TOPSOIL ................. 1~L <br />...... <br />(PW) . <br />(MP) GENL MINE PLAN COMPLIANCE... ]L (FW) FISH & WILDLIFE ............... 1~L (RV) REVEGETATION..... 1~ <br />SIGNS AND MARKERS N (SP) STORM WATER MGT PLAN... N (SB) COMPLETE INSP..... N <br />.................. <br />(SM) <br />WASTE <br />OVERBURDEN/DEV <br />ES N (SC) EROSION/SEDIMENTATION.. N (RS) RECL PLAN/COMP... N <br />........... <br />. <br />( <br />) <br />ACID OR TOXIC MATERIALS <br />AT N (OD) OFF-SITE DAMAGE .............. N (ST) STIPULATIONS........ N <br />......... <br />( <br />) <br />Y =Inspected and Found in Compliance PV =Inspected a nd Possible Violations Noted PB = InspeMed and P roblems Noted <br />N =Not Inspected NA =Not Applicable <br />WHITE -PUBLIC F[LE YELLOW -OPERATOR PI NK -CORRESPONDENCE FILE <br />