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-tom <br />COLORADO DIVISION OF MINERALS AND GEOLOGY <br />MINERALS PROGRAM INSPECTION REPORTf <br />PHONE: (303) 866-3567 <br />The Division ~ Minerals and Geology has conducted an inspection of the mining operation noted below. This report <br />documents ob ervations 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 />MINE NAME: LOFDHAL PIT OPERATOR: <br />COUNTY: LINCOLN MIN <br />INSPECTOR(S): BERHAN KEFFELF, <br />MINE ID # OR PROSPECTING ID #: <br />INSPECTION DATE: <br />INSPECTOR'S INITIALS: <br />INSPECTION TYPE CODEoI: <br />JOINT INSP. AGENCY CODER/: <br />TYPE OF OPERATION: 110 T0112 <br />R/1/07 DATE OF COMPLAINT: NO <br />RK TIME OF DAY (MILITARY): 9:DO <br />PR POST INSP. CONTACTStZI: NO <br />NO REASON FOR INSP. CODEl31: [E <br />WEATHER CODEi4/: CR BOND CALCULATION TYPEtsI: NN <br />OP. REP. PRESENT: KENNETH MORRISON <br />1. INSPECTION TYPE CODF. -ICL-IN: IL=Illegal Operation, MI=Monitoring, MP=Mineral Prospect, S(=Surety-related, PR=Pre-opera[ionl <br />2. 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., LC=Local Government, SE=State Engr.l <br />3. REASON FOR INSPECTION CODE -ICL-RS: AG--Other Agency Request, CT=Citizen Complaint, IE=Norman&EProgram, HP=High Priority, PY=Priority) <br />4. WEATHER CODE-ICL-WE: CL=Cloudy, CR=CIear,IN=Inclement-presented Inspection,RN=Raining,SN=Snowing, WD=Windy) <br />5. BOND CALCULATION TYPE: -IBC=Complete Bond, BP=Perlial 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 .................................... ]~ (FN) FINANCIAL WARRANTY...... .IlIA (RD) ROADS................... <br />(HB) HYDROLOGIC BALANCE ............... (BG) BACKFILL & GRADING....... ,rIA (EX) EXPLOSIVES...........LYA- <br />(PW) PROCESSING WASTE/TAILING...... ]YA (SF) PROCESSING FACILITIES..... rIA (TS) TOPSOIL .................PIA <br />(MP) GENL MINE PLAN COMPLIANCE... lYA (FW) FISH & WILDLIFE ............... .NA (RV) REVEGETATION.....IYA. <br />(SM) SIGNS AND MARKERS .................. Y (SP) STORM WATER MGT PLAN... NA (SB) COMPLETE INSP..... N <br />(ES) OVERBURDEN/DEV. WASTE........... NA (SC) EROSION/SEDIMENTATION.. Y (RS) RECL PLAN/COMP...NA <br />(AT) ACID OR TOXIC MATERIALS......... NA (OD) OFF-SITE DAMAGE .............. (ST) STIPULATIONS........NA <br />Y =Inspected and Found in Compliance PV = InspeMed and Possible Vlolaaons Noted PB =lnspeMed and Problems Noted <br />N = No[ Inspected NA =Not Applicable <br />