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R ~~ <br />op ~o~ COLORADO DIVISION OF MINERALS AND GEOLOGY <br />ee <br />8 MINERALS PROGRAM INSPECTION REPORT <br />' PHONE: (303) 866-3567 <br />Y te96 3 <br />The Division of Minerals and Geology 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 <br />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: PUEBLO EAST v OPERATOR: TRANSIT MIX <br />COUNTY: PUEBLO MIN ~ n TYPE OF OPERATION; SURFACE 112 <br />INSPECTOR(S): BERHAN KEFFELE <br />MINE ID # OR PROSPECTING ID #: M-19R6-015 <br />INSPECTION DATE: 8/31/06 DATE OF COMPLAINT: NO <br />INSPECTOR'S INITIALS: RK TIME OF DAY (MILITARY): 12:40 <br />INSPECTION TYPE CODEt~I: MI POST INSP. CONTACTSt~1: NO <br />JOINT INSP. AGENCY CODEIZI: NO REASON FOR INSP. CODEI't: iF. <br />WEATHER CODEI"l: CR BOND CALCULATION TYPEtsI: RC <br />OP. REP. PRESENT: MARK HEIFNER, JERRY HERMANS DIAN A HYMPHRYES AND CALYTON MURROW <br />1. INSPECTION TYPE CODE -iCL-IN: IL=Illegal Operation, M1=Monitoring, MP=Mineral ProspeM, SI=Surety-related, PR=Preoperationi <br />2. POST INSPECTION CONTACTS AND JOINT INSPECTION AGENCY CODE - ICL-AG: NO=None, BL=BLM, CH=Colo. Dept. Health; CL=Land Board, <br />CT=Citizen; CWxWlldllle, FS=Forest Service, HW=Hwy. Dept., LC=Local Government, SE=State Engr.i <br />3. REASON FOR INSPECTION CODE -iCL-RS:AG=O[herAgency Request, CT=Cltlzen Complalnt,lE=Norman&E Pmgram,HP=Htgh Prforlty,PY=Pdor(tyl <br />4. WEATHER CODE -iCL-WE: CL=Cloudy, CR=CIeaq IN=Inclement -prevented Inspectioq RN=Raining, SN=Snowing, WD=Windyl <br />5. BOND CALCULATION TYPE: - iBC=Complete Bond, BP=Parttal 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. IIPV <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 .................................... ~' (FN) FINANCIAL WARRANTY...... ~' (RD) ROADS...................L <br />(HB) HYDROLOGIC BALANCE ............... (BG) BACKFILL & GRADING....... ~ (EX) EXPLOSIVES...........NA <br />(PW) PROCESSING WASTE/TAILING...... J!IA (SF) PROCESSING FACH.ITIES..... 1HA (TS) TOPSOIL .................L <br />(MP) GENL MINE PLAN COMPLIANCE... ~ (FW) FISH & WILDLIFE ............... ~ (RV) REVEGETATION..... ~ <br />(SM) SIGNS AND MARKERS .................. Y (SP) STORM WATER MGT PLAN... N (SB) COMPLETE INSP..... N <br />(ES) OVERBURDEN/DEV. WASTE........... NA (SC) EROSION/SEDIMENTATION.. Y (RS) RECL PLAN/COMP...1~ <br />(AT} ACID OR TOXIC MATERIALS......... NA (OD) OFF-SITE DAMAGE .............. Y (ST) STIPULATIONS........N <br />Y= Insperted and Found in Compliance PV =Inspected and Possible Violations Noted PB = Insperted and Problems Noted <br />N =Not Inspected NA =Not Applicable <br />