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F~;oF ~~~_ COLORADO DIYISION OF MINERALS AND GEOLOGY <br />1313 Sherman St, Rm 215 <br />s <br />'` Denver, Colorado 80203 <br />te,6 ~ PHONE: (303) 866-3567 fax (303) 832-8106 <br />MINERALS PROGRAM INSPECTION REPORT <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 ofthe Mined Land <br />Reclamation Board. The report notes 1) Areas of successful compliance; 2) Problems and suggested cottective actions and/or <br />3) Possible violations to be considered for possible enforcement action by the Mined Land Reclamation Board. OPERATORS <br />SHOULD READ THIS REPORT CAREFULLY BECAUSE IT MAY REQUIRE CORRECTIVE ACTION AND/OR <br />RESPONSES TO THE DIVISION IN ORDER TO AVOID CONSIDERATION OF POSSIBLE ENFORCEMENT ACTION <br />BY THE MINED LAND RECLAMATION BOARD <br />MINE NAME: Canyon Rim Stone Quarry OPERATOR: Everett and Florence Jackson <br />COUNTY: Las Animas MINERAL: Stone TYPE O PE N: ILL -Illegal <br />INSPECTOR(S): Chris Rowe, (303-866-4922) Tony Waldron SIGNATURE: ~~ <br />MINE ID # OR PROSPECTING ID #: M-2006-053 <br />INSPECTION DATE: 7/11/2006 DATE OF COMPLAINT: 6/6/2006 <br />INSPECTOR'S INITIALS: CMR TIME OF DAY (MILITARY): 1600 <br />INSPECTION TYPE CODEItI: IL=Illegal Operation POST INSP. CONTACTS[Zl: BLM <br />JOINT INSP. AGENCY CODEtZI: REASON FOR INSP. CODEt'l: IE -Normal I&E Program <br />WEATHER CODEt4l: Clear -CR BOND CALCULATION TYPEtsI: BC -Complete Bond, <br />OPERTOR. REPRESENTATIVE. PRESENT: None <br />1. INSPECTION TYPE CODE - [CL-IN: IL=Illegal Operation, MI=Monitoring, MP=Mineral Prospect, S1=Surety-related, PR=Pm~opera[ion] <br />2. POST INSPECTION CONTACTS AND JOINT INSPECTION AGENCY CODE - [CGAG: NO=None, BL=BLM, CH~olo. 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 - [CGRS: AG~lher Agency Request, CT~itizen Complaint, IE=Normal [&E Program, HP=High Priority, PY=Priority] <br />4. WEATHER CODE-[CL-WE: CL=Cloudy, CR~lear, IN=Inclement-prevented inspection, RN=Raining, SN=Snowing, WD=Windy] <br />5. BOND CALCULATION 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 (PBl OR POSSIBLE (PVl VIOLATION IS INDICATED. YOU SHOULD READ THE FOLLOWING PAGES <br />CAREFULLY IN ORDER TO ASSURE COMPLIANCE WITH 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 Board will consider possible enforcement action. <br />GENERAL INSPECTION TOPICS <br />AR) RECORDS .................................... PV FN) FINANCIAL WARRANTY...... N RD) ROADS................... N <br />HB) HYDROLOGIC BALANCE ............... N BG) BACKFILL & GRADING....... N EX) EXPLOSIVES........... N <br />PW) PROCESSING WASTE/TAILING...... N SF) PROCESSING FACILITIES..... N TS) TOPSOIL ................. N <br />MP) GENERAL MINE PLAN COMPLIANCE .. N FW) FISH & WILDLIFE ............... N RV) REVEGETATION..... N <br />SM) SIGNS AND MARKERS .................. N SP) STORM WATER MGT PLAN... N SB) COMPLETE INSPECTION.. N <br />ES) OVERBURDEN/DEVELOPMENT <br /> <br />ASTE .............................................. <br />N <br />- <br />SC) EROSION/SEDIMENTATION.. <br />N <br />- RS) RECLAMATION <br /> <br />LAN/COMPLIANCE........... <br />N <br />AT) ACID OR TOXIC MATERIALS......... N OD) OFF-SITE DAMAGE .............. N ST) STIPULATIONS........ N <br />Y =Inspected and Found in Compliance PV =Inspected and Possible Violations Noted PB =Inspected and Problems Noted <br />N =Not Inspected NA =Not Applicable <br />