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COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY <br />1313 Sherman St, Rm 215 <br />Denver, Colorado 80203 <br />PHONE: (303) 866-3567 fax (303) 832-8106 / II <br />MINERALS PROGRAM INSPECTION REPORT / /'M],,~ C~ <br />The Division of Reclamation, Mining and Safety has conducted an inspection of the mining operation noted below. This report <br />documents observations concerning compliance of the mining operation with the permit and the regulations of the Mined Land <br />Reclamation Boazd. The report notes 1) Areas of successful compliance; 2) Problems and suggested correcfive actions and/or 3) <br />Possible violations to be considered for possible enforcement action by the Mined Land Reclamation Boazd. OPERATORS <br />SHOULD READ THIS REPORT CAREFULLY BECAUSE IT MAY REQUIRE CORRECTIVE ACTION AND/OR <br />RESPONSES TO THE DMSION IN ORDER TO AVOID CONSIDERATION OF POSSIBLE ENFORCEMENT ACTION <br />BY THE MINED LAND RECLAMATION BOARD. _/„ <br />MINE NAME: Overlook Mine OPERATOR: Granby Realty Holdings, LLC <br />COUNTY: Grand MINERAL: Sand & Gravel TYPE OF OPERATION: 11 <br />INSPECTOR(S): Richard Wenzel, Ph: 303-866-4935, email: richazd.wenzel@state.co.us SIGNATURE: <br />MINE ID # OR PROSPECTING ID #: -2006-075 ~//~ O 6 <br />INSPECTION DATE: 11/09/2006 DATE OF COMPLAINT: NA <br />INSPECTOR'S INITIALS: RMW TIME OF DAY (MII.ITARY): 1300 <br />INSPECTION TYPE CODEItI: PR POST INSP. CONTACTStZI: NO <br />JOINT INSP. AGENCY CODEIZI: NO REASON FOR INSP. CODEI31: PY <br />WEATHER CODEI°l: CR BOND CALCULATION TYPEtsI: NN <br />OPERTOR. REPRESENTATIVE. PRESENT: Richazd Migchelbrink <br />1. INSPECTION TYPE CODE - [CGIN: IL=Illegal Operation, MI=Monitoring, MP=Mineral Prospect, St=Surety-related, PR=Preoperation] <br />2. POST INSPECTION CONTACTS AND JOtNT INSPECTION AGENCY CODE - [CIrAG: NO=None, BL=BLM, CH~olo. Dept. Health; CL=land Board, <br />CT~iNzrn; CW=Wildlife, FS=Forest Service, HW=Hwy. Dept., LCr--Local Govemmrnt, SE=State Eng.] <br />3. REASON FOR INSPECTION CODE - [C41LS: AG~[her Agrncy Request, CT~itizrn Complaint, IE=Normal I&E Program, HP=High Priority, PY=Priority] <br />4. WEATHER CODE - [CGWE: Cl~loudy, CR~lear, IN=lnclemrnt -prevented inspection, RN=Raining, SN=Snowing, WD=Windy] <br />5. BOND CALCULATTON TYPE: - [BC~omplete Bond, BP=Partial Bond, NN=None] <br />This list identifies the environmental and permit parameters inspected and gives a categorical evaluation of each. IF A <br />PROBLEM PLB) OR POSSIBLE (PV) VIOLATION IS INDICATED. YOU SHOULD READ THE FOLLOWING PAGES <br />CAREFULLY IN ORDER TO ASSURE COMPLIANCE W[TH THE TERMS OF YOUR PERMIT AND APPLICABLE <br />RULES AND REGULATIONS. If a Possible Violation (PV) is indicated, you will be notified under separate cover when the <br />Mined Land reclamation Boazd will consider possible enforcement action. <br />GENERAL INSPECTION TOPICS <br />AR) RECORDS .................................... PV FN) FINANCIAL WARRANTY...... NA RD) ROADS................... Y <br />HB) HYDROLOGIC BALANCE ............... Y BG) BACKFILL & GRADING....... Y EX) EXPLOSIVES........... NA <br />W) PROCESSING WASTE/TAILING...... NA SF) PROCESSING FACILITIES..... NA TS) TOPSOIL ................. PB <br />MP) GENERAL MINE PLAN COMPLIANCE .. NA FW) FISH & WII.DLIFE ............... Y RV) REVEGETATION..... NA <br />SM) SIGNS AND MARKERS .................. Y SP) STORM WATER MGMT PLAN.. NA SB) COMPLETE INSPECTTON.. Y <br />ES) OVERBURDEN/DEVELOPMENT <br />ASTE .............................................. <br />NA <br />SC) EROSION/SEDIMENTATION.. <br />Y RS) RECLAMATION <br />LAN/COMPLGINCE........... <br />NA <br />AT) ACID OR TOXIC MATERIALS......... NA OD) OFF-SITE DAMAGE .............. Y ST) STTPULATIONS........ NA <br />Y =Inspected and Pound in Compliance PV =Inspected and Possible Violations Noted PB =Inspected and Problems Noted <br />N =Not Inspected NA =Nat Applicable <br />