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<br />op•c COLORADO DIVISION OF RECLAMATION, MINING & SAFETY <br />~~ M~ RALS PROGRAM INSPECTION REPORT <br />;~* <br />t ~~ i1 ~ Q~ PHONE: (303) 866-3567 <br />~~s~e' l <br />The Divisidn of Mining, Reclamation and Safety has conducted an inspection of the mining operation noted below. This <br />report documents observations concerning compliance of the mining operation with the permit and the regulations of <br />the 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: SerFer Pit OPERATOR: Connell Resources. Inc. <br />COUNTY: Larimer 1V~E and & 'avel TYPE OF OPERATION: 112c <br />INSPECTOR(S): ~ rica Crosb -, ~/~, ~ ~ r ~~~ <br />MINE ID # OR PROSPECTIN ~~#Cii~M-2008- 06 <br />INSPECTION DATE: +~i"4/01/08 DATE OF COMPLAINT: NA <br />INSPECTOR'S INITIALS: ESC TIME OF DAY (MILITARY): 13:00 <br />INSPECTION TYPE CODEitI: PR POST INSP. CONTACTS~2~: NO <br />JOINT INSP. AGENCY CODEiz~: NO REASON FOR INSP. CODEt3l: IE <br />WEATHER CODEi4~: CR BOND CALCULATION TYPE: NN <br />OP. REP. PRESENT: Kallie Bauer; ADDIeI?ate Group, 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 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&EProgram, HP=High Priority, 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. 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....... NA (RD) ROADS..................... Y <br />(HB) HYDROLOGIC BALANCE ................ Y (BG) BACKFILL & GRADING........... Y (EX) EXPLOSIVES............. NA <br />(PW) PROCESSING WASTE/TAILING..... Y (SF) PROCESSING FACILITIES ...... NA (TS) TOPSOIL ..................... Y <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............ NA (SC) EROSION/SEDIMENTATION NA (RS) RECL PLAN/COMP Y <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 />