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<br />_ COLORADO DIVISION OF MINERALS AND GEOLOGY <br />~< <br />~` MINERALS PROGRAM INSPECTION REPORT <br />:~: PHONE: (303) 866-3567 <br />* [8,8 " <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 I) 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 />MINE NAME: Wattenbere West OPERATOR: Asphalt Pavine Comoauv <br />COUNTY: Weld M S u Gravel TYPE OF OPERATION: 112 <br />INSPECTOR(S): Erica Crosbv <br />MINE ID it OR PROSPECTING N: M-2005-066 <br />INSPECTION DATE: 12/20/05 ~ OF COMPLAINT: NA <br />INSPECTOR'S INITIALS: ESC TIME OF DAY (MII,ITARY): 9:30 <br />INSPECTION TYPE CODEttI: PR POST INSP. CONTACTSt'1: NO <br />JOINT INSP. AGENCY CODEIrI: NO REASON FOR INSP. CODEt'i: TE <br />WEATHER CODEt°~: CR BOND CALCULATION TYPEt~: BC <br />OP. REP. PRESENT: Maureen Jacobv: Banks & Gesso LLC <br />1. INSPECTION TYPE CODE - JCL-IN: IL=Illegal Opereaon, MI=Monitoring, MP=Mtoerol Prospect, SI=Surety-related, PR=PrMperationl <br />2. POST INSPECTION CONTACTS AND JOINT INSPECTION AGENCY CODE - JCL-AG: NO=None, BL=BLM, CHSCoIo. Dept. Health; CL=Laod Board, <br />CT=Cahen; CW=WIIdIHq FS=Forest Service, HW=Hwy. Dept, LC~[.onl Governmm~4 SE~State Engr.~ <br />3. REASON FOR INSPECTION CODE - ICL-RS: AG=lhher Ageucy Requea4 CT~ahen Complain4lFfNarmai I&E Program, HP=High Priority, PYSPriority~ <br />4. WEATHER CODE - iCL-WE: CL=Cloudy, CR=Clear, IN=lociemeot -prevented ioapectioo, RN~Raining, SN=Snowing, WD=Windy <br />5. BOND CALCOLATION TYPE: - ~BC~Complde Bond, BP=Partial Bood, NN=None <br />This list identi£es 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. If PV <br />is indicated, you wiB be notified under separate cover when the Mined Land reclamation Board wiB consider possible <br />enforcement action. <br />GENERAL INSPECTION TOPICS <br />(AR) RECORDS ............................................. Y (FN) FINANCIAL WARRANTY...... Y (RD) ROADS......................... Y <br />(HB) HYDROLOGIC BALANCE ................ Y (BG) BACKFILL & GRADING......... Y (EX) EXPLOSIVES.............. NA <br />(PW) PROCESSING WASTE/TAILING..... NA (SF) PROCESSING FACILITIES.... Y (TS) TOPSOII ......................... Y <br />(MP) GENL MINE PLAN COMPLIANCE. Y (FW) FISH & WILDLIFE ........«.«...... Y (RV) REVEGETATION..... Y <br />(SM) SIGNS AND MARKERS ...................... Y (SP) STORM WATER MGT PLAN. Y (SB) COMPLETE INSP...... Y <br />(ES) OVERBURDEN/DEV. WASTE............ Y (SC) EROSION/SEDIMENTATION... Y (RS) RECL PLAN/COMP.. Y <br />(AT) ACID OR TOXIC MATERIALS......... NA (OD) OFF-SITE DAMAGE .............. NA (ST) STIPULATIONS......... NA <br /> <br />Y =Impeded end Found in Compliance PV =Inspected sod Poaelble Violatlona Na[ed PB = Inspected and Problems Noted <br />N = Not loapeded NA =Not Appligble <br />