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o_F_'oo~oq COLORADO DIVISION OF MINERALS AND GEOLOGY (Q~ Y 8 MINERALS PROGRAM INSPECTION REPORT '. PHONE: (303) 866-3567 ~I9~a~ The Division of Minerals and Geology has conducted an inspection of the mining operation noted below. This report documents observations concerning compliance of the mining operation with the permit and the regulations of the Mined Land Reclamation Board. The report notes I) Areas of successful compliance; 2) Problems and suggested corrective actions and/or 3) Possible violations tD be considered for possible enforcement action by the Mined Land Reclamation Board. OPERATORS SHOULD READ THIS REPORT CAREFULLY BECAUSE IT MAY REQUIRE CORRECTIVE ACTION AND/OR RESPONSES TO THE DIVISION IN ORDER TO AVOID CONSIDERATION OF POSSIBLE ENFORCEMENT ACTION BY THE MINED LAND RECLAMATION BOARD. MINE NAME: Mitchell Mine No 1 COUNTY: EI Paso MINERAL: Sand INSPECTOR(S): Kate Pickford OPERATOR: R E Monks Construction Co. & Gravel TYPE OF OPERATION: 110c MINE ID # OR PROSPECTING ID #: M-198fi-025 INSPECTION DATE: 02/15/0 6 DATE OF COMPLAINT: NA INSPECTOR'S INITIALS: xAP TIME OF DAY (MILITARY): 1035 INSPECTION TYPE CODE/ll: MI POST INSP. CONTACTSt2l: NO JOINT INSP. AGENCY CODEIZI: NO REASON FOR INSP. CODE13l: IE WEATHER CODEI4l: CL BOND CALCULATION TYPEI51: NN OP. REP. PRESENT: Dennis Good 1. INSPECTION TYPE CODE -ICL-IN: IL=Illegal Operation, MI=Monitoring, MP=!Ytineral Prospect, ShSurety-related, PR=Preopera[ion] 2. POST INSPECTION CONTACTS AND JOINT INSPECTION AGENCY CODF, -ICL-AG: NO=None, BL=BL;YI, CH=Colo. Dep[.Health; CL=Land Board, CT=Citizen; CW=Wildlife, FS=Forest Service, HW=Hwy. Dept., LG=Local Government, SE=State Engr.] 3. REASON FOR INSPECTION CODE[CL-RS:AG=O[her Agency Request,CT=Citizen Complaint,IE=NOrmall&E Program, HP=High Priority, PY=Priority] 4. WEATHER CODE -ICL-WE: CL=Cloudy, CR=Clear, IN=Inclement -prevented inspection, RN=Raining, SN=Snowing, WD=Windy] 5. BOND CALCl1LATION TYPE: - [BC=Complete Bond, BP=Partial Bond, NN=None] This list identifies the environmental and permit parameters inspected and gives a categorical evaluation of each. IF PB OR PV IS INDICATED, YOU SHOULD READ THE FOLLOWING PAGES CAREFULLY IN ORDER TO ASSURE COMPLIANCE WITH THE TERMS OF YOUR PERMIT AND APPLICABLE RULES AND REGULATIONS. If PV is indicated, you will be notified under separate cover when the Mined Land reclamation Board will consider possible enforcement action. GENERAL INSPECTION TOPICS (AR) RECORDS .................................... p>I (FN) FINANCIAL WARRANTY...... ~ (RD) ROADS...................Y' (HB) HYDROLOGIC BALANCE ............... ~ (BG) BACKFILL & GRADING....... ~ (EX) EXPLOSIVES...........IYA_ (PW) PROCESSING WASTE/TAILING...... 1YA (SF) PROCESSING FACILITIES..... l~tA (TS) TOPSOIL .................Y- (MP) GENL MINE PLAN COMPLIANCE... ~ (FW) FISH & WILDLIFE ............... ~ (RV) REVEGETATION..... ~ (SM) SIGNS AND MARKERS .................. Y (SP) STORM WATER MGT PLAN... Y (SB) COMPLETE INSP..... Y (ES) OVERBURDEN/DEV. WASTE........... Y (SC) EROSION/SEDIMENTATION.. Y (RS) RECL PLAN/COMP...Y (AT) ACID OR TOXIC MATERIALS......... ~ (OD) OFF-SITE DAMAGE .............. Y (ST) STIPULATIONS........NA Y=Inspected and Found in Compliance N = No[ Inspected PV = InspeMed and Possible Violafions Noted NA =Not Applicable PB =Inspected and Problems Noted ORIGINAL -PUBLIC FILE (Page 2) MINE ID # OR PROSPECTING ID #: s~-l9sz~_n~5 INSPECTION DATE: n~/t 5/nx OBSERVATIONS INSPECTOR'S INITIALS: ~(AP This inspection was conducted as part of the Division of Minerals and Geology's four-year monitoring program. Present at the inspection were Kate Pickford, DMG, and Dennis Good, R E Monks Construction, Co. Weather at the time of the inspection was cloudy, windy, and approximately 20 degrees.