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J~ , S_ <br />~ _ COLORADO DIVISION OF MINERALS AND GEOLOGY „(~/~~/` <br />„` ~ MINERALS PROGRAM INSPECTYON REPORT <br />'. PHONE: (303) 866-3567 <br />• ta,a <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 [or 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: Wellineton Downs Pit OPERATOR: Connell Resources <br />COUNTY: Larimer M 5 d ravel TYPE OF OPERATION: 112 <br />INSPECTOR(S): Erica Crosb <br />MINE H) # OR PROSPECTIN M-1995-035 <br />INSPECTION DATE: 12/20/05. DATE OF COMPLAINT: NA <br />INSPECTOR'S INITIALS: ESC <br />~ ~ TIME OF DAY (MILITARY): 12:30 <br />INSPECTION TYPE CODEitI: , <br />~f' POST INSP. CONTACTSt~I: NO <br />JOINT INSP. AGENCY CODEtzt: NO REASON FOR INSP. CODE~I: )E <br />WEATHER CODEi4l: CR BOND CALCULATION TYPED: BC <br />OP. REP. PRESENT: Mike Duster: Connell Resources <br />1. INSPECTION TYPE CODE - lCL-IN: 1L=1Bega1 Operotioq MI=Monitoring, MP=Mineral Prospect, SI=Surety-related, PR=Pre-operation) <br />2. POSTINSPECTION CONTACTS ANDJOINT INSPECTION AGENCY CODS-JCL-AG: NO=NOOe,BhBLM,CH=Colo. Dept. Health; ClrLand Board, <br />CT=Citizen; CW=Wfidafq FS=Forest Service, HW=Hwy. Dept., LG=Local Government, SE=State EngnJ <br />S. REASON FOR INSPECTION CODE - (CL-ItS: AG=Other Ageney Reqnest, C'1=Citizen Complaint, tE=Narnml l&E Program, HP=High Prbrity, PY=PrbriryJ <br />4. WEATHER CODE-JCL-WE: CL~Cloudy,CR=Cksq lN=leNement-prevented lnapeetioM RN=Raining,SN=Snowing, WD=Windy) <br />5. AND C~CULATION TYPE: - JISC=Complete Bond, BP=Pastial Bond, NN=NOOeJ <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 ............................................. Y (FN) FINANCIAL WARRANTY...... Y (RD) ROADS......................... Y <br />(IIB) HYDROLOGIC BALANCE ................ Y (BG) BACKFILL & GRADING......... Y (EX) EXPLOSIVES.............. NA <br />(PW) PROCESSING WASTEJTAILING..... NA (SF) PROCESSING FACILITIES.... NA (TS) TOPSOIL ..................... Y <br />(MP) GENL MINE PLAN COMPLIANCE. Y (F'W) FISH & WILDLIFE ................... Y (RV) REVEGETATION ..... Y <br />(SM) SIGNS AND MARKERS ...................... Y (SP) STORM WATER MGT PLAN. Y (SB) COMPLETE INSP...... Y <br />(ES) OVERBURDENNEV. WASTE............ NA (SC) EROSION/SEDIMENTATION Y (RS) RECL PLAN/COMP.. Y <br />(AT) ACID OR TOXIC MATERIALS......... NA (OD) OFF-SITE DAMAGE .............. NA (ST) STIPULATIONS......... NA <br /> <br />Y:Inspected and Found in Compliance PV =Inspected and Pos+ibie Violations Noted PB = Inspected and Problems Nated <br />N =Not Inspected NA ~ Not Applicable <br />