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oF'co<o <br />yQ~= Pro COLORADO DIVISION OF RECLAMATION, MINING AND SAF Y <br />**~~,~* MINERALS PROGRAM INSPECTION REPORT I~~CEIVED <br />~~J~ PHONE: (303) 866-3567 <br />"'876 ` OCT 15 2007 <br />The Division of Reclamation, Mining and Safety has conducted an inspection of the mining operation notedlDe~w 'I TiTS~~port <br />documents observations concerning compliance of the mining operation with the permit and the regulations of the Mined Land <br />Reclamation Board. The report notes 1) Areas of successful compliance; 2) Problems and suggested corrective actions and/or <br />3) Possible violations to be considered for possible enforcement action by the Mined Land Reclamation Board. OPERATORS <br />MINE NAME: Shavano Pit V OPERATOR: Montrose Countv <br />COUNTY: Montrose M1NEF?AL: Sand/Gravel TYPE OF~ ER TIO 112c <br />INSPECTOR(S): Wallace H. Erick on ~~~~~? L~/~~~/~ ~ <br />MINE ID # OR PROSPECTING ID #: M-9983-208 ~/ <br />INSPECTION DATE 9/25/07 '-'/ DATE OF COMPLAINT NA <br />INSPECTOR'S INITIALS WHE TIME OF DAY (MILITARY) 1500 <br />INSPECTION TYPE CODEItI MI POST INSP. CONTACTS(~1 NO <br />JOINT INSP. AGENCY CODEI'I NO REASON FOR INSP. CODEI'I IE <br />WEATHER CODEI°I: CR BOND CALCULATION TYPEISi: NN <br />OPERATOR REP. PRESENT: Norm David <br />1. INSPECTION TYPE CODE - [CL-IN: IL=Illegal Operation, MI=Monitoring, MP=Mineral Prospect, SI=Surety-related, PR=Pre-operation] <br />2. POST INSPECTION CONTACTS AND JOINT INSPECTION AGENCY CODE - [CL-AG: NO=None, BL=BLM, CH=Colo. Dept. Health; CL=Land <br />Board, CT=Citizen; CW=Wildlife, FS=Forest Service, HW=Hwy. Dept., LG=Local Government, SE=State Engr.] <br />3. REASON FOR INSPECTION CODE - [CL-R5: AG=Other Agency Request, CT=Citizen Complaint, IE=Normal I&E Program, HP=High Priority, <br />PY=Priority] <br />4. WEATHER CODE-[CL-W E: CL=Cloudy,CR=Clear, IN=Inclement-prevented inspection, RN=Raining, SN=Snowing, WD=Windy] <br />5. BOND CALCULATION TYPE CODE- [BC=Complete Bond, BP=Partial Bond, NN=None] <br />This list identifies the environmental and permit parameters inspected and gives a categorical evaluation of each. IF PB OR PV <br />IS INDICATED. YOU SHOULD READ THE FOLLOWING PAGES CAREFULLY IN ORDER TO ASSURE COMPLIANCE WITH <br />THE TERMS OF YOUR PERMIT AND APPLICABLE RULES AND REGULATIONS. If PV is indicated, you will be notified <br />under separate cover when the Mined Land Reclamation Board will consider possible enforcement action. <br />GENERAL INSPECTION TOPICS <br />(AR) RECORDS ...................................... Y <br />(HB) HYDROLOGIC BALANCE .............. Y <br />(PW)PROCESSING WASTE/TAILINGS NA <br />(MP}GENL MINE PLAN COMPLIANCE. Y <br />(SM)SIGNS AND MARKERS ................. Y <br />(ES) OVERBURDEN/DEV. WASTE....... Y <br />(AT) ACID OR TOXIC MATERIALS....... Y <br />(FN) FINANCIAL WARRANTY......... NA <br />(BG) BACKFILL & GRADING ........... Y <br />(SF) PROCESSING FACILITIES..... Y <br />(FW}FISH & WILDLIFE .................... Y <br />(SP) STORM WATER MGT PLAN... Y <br />(SC)EROSION/SEDIMENTATION.. Y <br />(OD)OFF-SITE DAMAGE ................. Y <br />(RD)ROADS ...................... . Y <br />(EX) EXPLOSIVES ............. . NA <br />(TS) TOPSOIL .................. .. Y <br />(RV) REVEGETATION....... . Y <br />(SB) COMPLETE INSP..... .. Y <br />(RS) RECL PLAN/COMP .. .. Y <br />(ST)STIPULATIONS........ .. NA <br />Y=Inspected and Found in Compliance PV=Inspected and Possible Violations Noted P6=Inspected and Problems Noted <br />N =Not Inspected NA =Not Applicable <br />WHITE -PUBLIC FILE YELLOW -OPERATOR PINK -CORRESPONDENCE FILE <br />