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oF'Coto CO <br />yei ? S <br />* )876 <br />DIVISION OF RECLAMATION, MINING, AND SAFETY <br />[NERALS PROGRAM INSPECTION REPORT j/ <br />PHONE: (303) 866-3567 <br />The Division of Reclamation, Mining and Safety has conducted an inspection of the mining operation noted below. <br />This report documents observations concerning compliance of the mining operation with the permit and the <br />regulations of the Mined Land Reclamation Board. The report notes 1) Areas of successful compliance; 2) <br />Problems and suggested corrective actions and/or 3) Possible violations to be considered for possible enforcement <br />action by the Mined Land Reclamation Board. OPERATORS SHOULD READ THIS REPORT CAREFULLY <br />BECAUSE IT MAY REOUIRE CORRECTIVE ACTION AND/OR RESPONSES TO THE DIVISION IN <br />ORDER TO AVOID CONSIDERATION OF POSSIBLE ENFORCEMENT ACTION BY THE MINED LAND <br />RECLAMATION BOARD. <br />MINE NAME: Stagecoach Pit OPERATOR: Lafarge North America, Inc.1 <br />COUNTY: Adams MINERAL: SDG TYPE OF 112 (c) <br />OPERATION: <br />INSPECTOR(S): <br />3- %L - <br />MINE ID # OR PROSPECTING ID #: a -IAI-1983-067 <br />INSPECTION DATE: /f-26-2009 DATE OF COMPLAINT: <br />INSPECTOR'S INITIALS: <br />INSPECTION TYPE CODE('): <br />JOINT INSP. AGENCY CODE (2): <br />WEATHER CODE (4): <br />JLE TIME OF DAY (MILITARY): <br />MI POST INSP. CONTACTS('): <br />NA REASON FOR INSP. CODE(3). <br />CR BOND CALCULATION TYPE(5): <br />NA <br />11:00 <br />NO <br />IE <br />BC <br />OP. REP. PRESENT: Sean Frisch of Lafarge North America, 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 - [CL-AG: NO=None, BL=BLM, CH=Colo. Dept. Health; CL=Land <br />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, <br />PY=Priority] <br />4. WEATHER CODE - [CL-WE: CL=Cloudy, CR=Clear, 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. <br />IF PB OR PV IS INDICATED. YOU SHOULD READ THE FOLLOWING PAGES CAREFULLY IN ORDER <br />TO ASSURE COMPLIANCE WITH THE TERMS OF YOUR PERMIT AND APPLICABLE RULES AND <br />REGULATIONS. If PV is indicated, you will be notified under separate cover when the Mined Land reclamation <br />Board will consider possible 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 ........... 7_ <br />(PW) PROCESSING WASTE/TAILING...... Y (SF) PROCESSING FACILITIES..... Y (TS) TOPSOIL .................PJ3- <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........... Y (SC) EROSION/SEDIMENTATION.. Y (RS) RECL PLAN/COMP... Y <br />(AT) ACID OR TOXIC MATERIALS......... Y (OD) OFF-SITE DAMAGE .............. Y (ST) STIPULATIONS ........ Y <br />Y = Inspected and Found in Compliance <br />N = Not Inspected <br />ORIGINAL - PUBLIC FILE <br />PV = Inspected and Possible Violations Noted PB = Inspected and Problems Noted <br />NA = Not Applicable <br />1