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t? <br />COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY <br />MINERALS PROGRAM INSPECTION REPORT ? <br />PHONE: (303) 866-3567 <br />The Divisio of Reclamation Mining and Safety has conducted an inspection of the mining operation noted below. <br />This repo 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 REQUIRE 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: Ft Lupton Sand and Gravel <br />COUNTY: Weld <br />INSPECTOR(S) : Eric Scott, Peter Hays, David Bird <br />OPERATOR: L.G. Everist <br />TYPE 9 QMERATION: Surface 112c <br />MINE ID # OR PROSPECTING ID#: iJl`/I-1999-120 MINERAL: Sand/Gravel <br />INSPECTION DATE: ?6/04/09 DATE OF COMPLAINT: May 28.2009 <br />INSPECTOR'S INITIALS: ECS TIME OF DAY (MILITARY): 0900 <br />INSPECTION TYPE CODE('): MI POST INSP. CONTACTS (2): NO <br />JOINT INSP. AGENCY CODE(2): NO <br />WEATHER CODE(')- CR <br />OP. REP. PRESENT: NA <br />REASON FOR INSP. CODE (3): CT <br />BOND CALCULATION TYPE('): NN <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, 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 ...... .NA (RD) ROADS................... Y <br />(HB) HYDROLOGIC BALANCE ............... Y (BG) BACKFILL & GRADING....... Y (EX) EXPLOSIVES ........... .NA <br />(PW) PROCESSING WASTE/TAILING...... NA (SF) PROCESSING FACILITIES..... Y (TS) TOPSOIL ................. Y <br />(MP) GENL MINE PLAN COMPLIANCE... 3L- (FW) FISH & WILDLIFE ............... Y (RV) REVEGETATION..... Y <br />(SM) SIGNS AND MARKERS .................. Y (SP) STORM WATER MGT PLAN... NA (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......... NA (OD) OFF-SITE DAMAGE .............. Y (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