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oF~~o~ COLORADO DIVISION OF MINERALS AND GEOLOGY <br />~~` ~ MINERALS PROGRAM INSPECTION REPORT ,~ <br />H~ <br />*« PHONE: (303) 866-3567 <br />* X876 ~ <br />~ ~ <br />CONFIDENTIAL <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 Mined <br />Land Reclamation Board. The report notes I) Areas of successful compliance; 2) Problems and suggested corrective <br />actions and/or 3) Possible violations to be considered for possible enforcement action by the Mined Land Reclamation <br />Board. OPERATORS SHOULD READ THIS REPORT CAREFULLY BECAUSE IT MAY REQUIRE CORRECTIVE <br />ACTION AND/OR RESPONSES TO THE DIVISION IN ORDER TO AVOID CONSIDERATION OF POSSIBLE <br />ENFORCEMENT ACTION BY THE MINED LAND RECLAMATION BOARD. <br />MINE NAME: Franklin and Freit=_hter's Friend Shafts OPERATOR: COAG Corporation <br />COUNTY: Clear Creek MINERAL: ' ' YPE OF OPERATION: Prospecting <br />INSPECTOR(S): David Bi d, Tonv Waldron l~r ~ _.~ _~~_ ~ ° _3~ ~~ <br />MINE ID # OR PROSPECTING ID #: <br />INSPECTION DATE: /18 Aug 08 DATE OF COMPLAINT: <br />INSPECTOR'S INITIALS: DB2 TIME OF DAY (MILITARY): 1030 <br />INSPECTION TYPE CODEt'l: SI POST INSP. CONTACTSt2l: NO <br />JOINT INSP. AGENCY CODEIZI: NO REASON FOR INSP. CODEl3l: I&E <br />WEATHER CODEI4l: CL BOND CALCULATION TYPEtsI: RC <br />OP. REP. PRESENT: Bruce Humphries - Re>?ulatory Permits Management, Inc. <br />1. INSPECTION TYPE CODE - (CL-IN: IL=Illegal Operation, MI=Monitoring, MP=Mineral Prospect, SI=Surety-related, PR=Pre-operation <br />2. POST INSPECTION CONTACTS AND JOINT INSPECTION AGENCY CODE - ICL-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&E Program, HP=High Priority, PY=Priority <br />4. WEATHER CODE - JCL-W E: CL=Cloudy, CR=Clear, IN=Inclement -prevented inspection, RN=Raining, SN=Snowing, WD=Windy <br />5. BOND CALCULATION TYPE: - ABC=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 is <br />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...... CIA (RD) ROADS...................L <br />(HB) HYDROLOGIC BALANCE ............... (BG) BACKFILL & GRADING....... 1~tA (EX) EXPLOSIVES...........d.A_ <br />(PW) PROCESSING WASTE/TAILING...... CIA (SF) PROCESSING FACILITIES..... 1~IA (TS) TOPSOIL .................IYA <br />(MP) GENL MINE PLAN COMPLIANCE... CIA (FW) FISH & WILDLIFE ............... ~ (RV) REVEGETATION.....1~ <br />(SM) SIGNS AND MARKERS .................. N (SP) STORM WATER MGT PLAN... NA (SB) COMPLETE INSP..... Y <br />(ES) OVERBURDEN/DEV. WASTE........... Y (SC) EROSION/SEDIMENTATION.. NA (RS) RECL PLAN/COMP... NA <br />(AT) ACID OR TOXIC MATERIALS......... Y (OD) OFF-SITE DAMAGE .............. 1VA (ST) STIPULATIONS........NA <br />Y =Inspected and Found in Compliance <br />N =Not Inspected <br />PV =Inspected and Possible Violations Noted <br />NA =Not Applicable <br />PB =Inspected and Problems Noted <br />ORIGINAL -PUBLIC FILE <br />