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U.S. DEPARTMENT OF INTERIOR <br />�` BUREAU OF LAND MANAGEMENT <br />ROYAL GORGE FIELD OFFICE <br />3600 INSPECTION REPORT <br />The Bureau of Land Management (BLM) has conducted an inspection of the mining operation noted below. This report documents observations concerning <br />compliance of the mining operation with the permit and regulations (43 CFR 3600 — Mineral Materials Disposal) of the Department of Interior. The report notes: 1) <br />Areas of successful compliance; 2) Problems and suggested corrective actions and/ or 3) Potential violations to be considered enforcement action by the BLM. <br />OPERATORS SHOULD READ THIS REPORT CAREFULLY BECAUSE IT MAY REQUIRE CORRECTIVE ACTION AND/ OR RESPONSES TO THE BLM IN ORDER <br />TO AVOID CONSIDERATION OF POSSIBLE ENFORCEMENT ACTION. <br />GENERAL INFORMATION <br />INSPECTOR(S)/ OP. REP PRESENT: <br />...... .............................................__ ......................................... __ .............. - -- - -- <br />INSPECTION DATE: <br />. ... ..................................................................... . - - -- -- <br />DATE OF COMPLAINT, if applicable <br />Danny Tezak <br />. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . _ . . _ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />Riprap /aggregate <br />. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />112 <br />. -... _ .......... _.- ............................ ............................... <br />Fremont <br />_._.._..._..._.........- ..................... ............................... <br />West side of Canon <br />Stephanie Carter - BLM; Randy Diluzio J.H.E. Agg. Source <br />11/14/2014 <br />_ . . _ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />N/A <br />BLM COC #: <br />074982 <br />. _ ....... --------- ----._ ................................. _ ... ...................... - ....... _.._ ............................................... _ ............... _ .... __ .............................. _._.__.. ...... _ ..... _ ...... _ .... _.__.._..__.......................................................... <br />........... ............................................................... ......... _. ................................................................................................ <br />CDRMS PERMIT #: <br />M1977193 <br />....................................................................... _.._ ... _ ........... _ ........ __ ........ _ ........ _ .................................................................................. _ .... _ ..... -_._ ............... - ... _ ........ _ ........ - -- ......... _ ....... .................. _ <br />.............. ............................................................................ ._ ....................................................................................... <br />MSHA ID #: _.............................. <br />unknown .................._........._........_.._._..._....._.._.._..................................._.._..............................................................._.._ _.............................. __......._ <br />_ ....................._.........._.........._.................._..........................._.._.............................................. <br />CONTRACT ACRES/ AM'T/ LENGTH: <br />--- ..................—_.........._....................................................................................... .................... .................... <br />80 acres - all phases _ <br />................ .............................. __.._._._.....----.........._ ....... _ ........ _.._ ......................................... _._. ....... _._...-- ............................................. _ .................... <br />TIME OF DAY: <br />9:00 -11:00 ..--.........._--- ... _ ..... _...._....................................................._ ......................................................... _...._ —._... _ -- ....._ <br />.--- ....._. ..... _...... -- <br />... _ ................ . .... _..----._..._.._. .......... _. ............................................................................... <br />INSPECTION TYPE: <br />Standard Ins Inspection <br />p <br />......................._....... - - ..._..__._..... --- ........................................................ __ ..................................... ...................................................................... _ .... _._..... -- ...... --- ............ <br />-- - -.... _ .................................................................................. <br />REASON FOR INSPECTION: <br />General <br />................................... _ .... _ ..... _._ .... _ ................ _._._..... --.._.._._ ....... _ ............................................................ . ....... _.................... _ ............................................ _ .............................. _._._ .......... _ ... -.............. -.- <br />.. . ........... .................... -- .... _. ...... _. ................... _. ... _ .......... _ ...................... <br />WEATHER CONDITION: <br />Clear <br />1. INSPECTION TYPES: Land Status, Mineral Testing, Potential Trespass, Pre - Operation, Post - Operation, Reclamation Status, Standard <br />Inspection, Standard Production Verification, Other <br />2. REASONS FOR INSPECTION: Bond Release, Citizen Complaint, General, Other Agency Request, Regulatory Requirement, Other <br />3. WEATHER CONDITIONS: Clear, Cloudy, Inclement — prevented inspection, Raining, Snowing, Windy <br />INTERNAL <br />Inspection Status: y <br />Y = Inspected and Found in Compliance, N = Inspected and Violations/ Problems Noted, NA = Not Applicable <br />Inspector's Initials: SSC <br />BLM Supervisor's Initials: <br />Date: <br />Date sent to Operator: <br />