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COLORADO DIVISION OF RECLAMATION, MINING, AND SAFETY <br />MINERALS PROGRAM INSPECTION REPORT <br />PHONE: (303) 866-3567 , <br />The Division of Reclamation, Mining, and Safety has conducted an inspection of the mining operation noted below. This reps <br />documents observations concerning compliance of the mining operation with the permit and the regulations of the Mined Lal <br />Reclamation Board. The report notes 1) Areas of successful compliance; 2) Problems and suggested corrective actions andlor <br />Possible violations to be considered for possible enforcement action by the Mined Land Reclamation Board. OPERATOF <br />MINE NAME: Cecil II Gravel Pit OPERATOR: Pooeiov Construction Comoanv. Inc. <br />COUNTY: Washington MIN L: S and and Gravel TYPE OF OPERATION: 110c <br />INSPECTOR(S): Deb E. G6nima 8~ /e~~6C / <br />MINE ID # OR PROSPECTING ID #: ~- 1986-124 ~ <br />INSPECTION DATE: /08/16 /2006 DATE OF COMPLAINT: N/A <br />INSPECTOR'S INITIALS: DEG TIME OF DAY (MILITARY): 15:00 <br />INSPECTION TYPE CODEI'I: SI POST INSP. CONTACTSIZI: NO <br />JOINT INSP. AGENCY CODEI~1: NO REASON FOR INSP. CODEI31: IE <br />WEATHER CODEI4I: CL BOND CALCULATION TYPEI51: BC <br />OP. REP. PRESENT: Bill Schenderlein. ADDleaate Group. Inc. - DDerator's representative <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&E Program, HP=High Pdodty, <br />PY=Priority] <br />4. WEATHER CODE - [CL-WE: CL=Cloudy, CR=Clear, IN=Inclement -prevented inspection, RN=Raining, SN=Snowing, W D=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 OR <br />INDICATED. YOU SHOULD READ THE FOLLOWING PAGES CAREFULLY IN ORDER TO ASSURE COMPLIANCE <br />THE TERMS OF YOUR PERMIT AND APPLICABLE RULES AND REGULATIONS. If PV is indicated, you will be notified <br />separate cover when the Mined Land Reclamation Board will consider possible enforcement action. <br />GENERAL INSPECTION TOPICS <br />(AR) RECORDS ................................ Y <br />(HB) HYDROLOGIC BALANCE............ Y <br />(PW) PROCESSING WASTEITAILING.. NA <br />(MP) GENL MINE PLAN COMPLIANCE. Y <br />(SM) SIGNS AND MARKERS .............. Y <br />(ES) OVERBURDEN/DEV. WASTE...... Y <br />(AT) ACID OR TOXIC MATERIALS...... NA <br />(FN) FINANCIAL WARRANTY........ Y <br />(BG) BACKFILL & GRADING......... Y <br />(SF) PROCESSING FACILITIES..... NA <br />(FW) FISH & WILDLIFE ................. Y <br />(SP) STORM WATER MGT PLAN... Y <br />(SC) EROSION/SEDIMENTATION.. Y <br />(OD) OFF-SITE DAMAGE .............. Y <br />(RD) ROADS ................... <br />(EX) EXPLOSIVES........... <br />(TS) TOPSOIL ................. <br />(RV) REVEGETATION...... <br />(SB) COMPLETE INSP..... <br />(RS) RECL PLAN/COMP... <br />(ST) STIPULATIONS........ <br />Y =Inspected and Found in Compliance PV =Inspected and Possible Vlolatlons Noted PB =Inspected and Problems Noted <br />N =Not Inspected NA =Not Applicable <br />Y <br />Y <br />ORIGINAL -PUBLIC FILE <br />