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O CO O,p <br />h i o <br />* 1876 <br />i <br />COLORADO DIVISION OF MINERALS AND GEOLOGY <br />MINERALS PROGRAM INSPECTION REPORT <br />PHONE: (303) 866 -3567 <br />The Division of s and Geology has conducted an inspection of the mining operation noted below. This <br />report documents o servations concerning compliance of the mining operation with the permit and the regulations <br />of the Mined Land Reclamation Board. The report notes 1) Areas of successful compliance; 2) Problems and <br />suggested corrective actions and /or 3) Possible violations to be considered for possible enforcement action by the <br />Mined I.nnd Reclamation Board. OPERATO SHOULD READ THIS REPORT CAREFULLY BECAUSE IT <br />COUNTY: EL PASO MIIyERAL: <br />/ LEW <br />SDG <br />TYPE OOPERATION: 112C <br />INSPECTOR BERHAN KEFFEL <br />f <br />MINE ID # OR PROSPECTING I #: / -2006 <br />-073 <br />INSPECTION DATE: /12/4/09 <br />DATE OF COMPLAINT: NO <br />INSPECTOR'S INITIALS: <br />BK <br />TIME OF DAY (MILITARY): 11:00 <br />INSPECTION TYPE CODE <br />MI <br />POST INSP. CONTACTS � NO <br />JOINT INSP. AGENCY CODE (2): <br />NO <br />REASON FOR INSP. CODE (3): IE <br />WEATHER CODE ° �: <br />CR <br />BOND CALCULATION TYPE BC <br />OP. REP. PRESENT: RUSTY COCRHAN <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 TOPIC <br />(AR) RECORDS ..... ............................... Y (FN) FINANCIAL WARRANTY...... Y (RD) ROADS...................1_ <br />(HB) HYDROLOGIC BALANCE ...............P (BG) BACKFILL & GRADING....... NA (EX) EXPLOSIVES ........... NA_ <br />(PW) PROCESSING WASTE/TAILING...... NA (SF) PROCESSING FACILITIES..... _NA (TS) TOPSOIL ................. NA_ <br />(MP) GENL MINE PLAN COMPLIANCE... NA (FW) FISH & WILDLIFE ................NA (RV) REVEGETATION.....NA <br />(SM) SIGNS AND MARKERS .................. PB (SP) STORM WATER MGT PLAN... NA (SB) COMPLETE INSP..... Y <br />(ES) OVERBURDEN/DEV. WASTE........... NA (SC) EROSION /SEDIMENTATION.. NA (RS) RECL PLAN /COMP... NA <br />(AT) ACID OR TOXIC MATERIALS......... NA (OD) OFF -SITE DAMAGE .............. NA (ST) STIPULATIONS ........ NA <br />Y = Inspected and Found in Compliance PV = Inspected and Possible Violations Noted PB = Inspected and Problems Noted <br />N = Not Inspected NA = Not Applicable <br />ORIGINAL - PUBLIC <br />FILE <br />MINENAME: SUNDANCE PIT OPEWOR: LAFARGE WEST INC <br />