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~~-~ <br />of ~o~ COLORADO DIVISION OF MINERALS AND GEOLOGY <br />1313 Sherman St, Rm 215 <br />He~j <br />' ~' Denver, Colorado 80203 <br />M'~l876 ~` ~ 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 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 Boazd. OPERATORS <br />SHOULD READ THIS REPORT CAREFULLY BECAUSE IT MAY REQUIRE CORRECTNE 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: Momson Quarry OPERATOR: Aggregate Industries - WCR, Inc. <br />COUNTY: Jefferson MINERAL: Sand and Gmvel TYPE OF OPERATION: urface 112c <br />INSPECTOR(S): Chris Rowe, Ph: 303-866-4922 ,email: chris.rowe@state.co.us SIGNATURE: ~/la- ~~ <br />MINE ID # OR PROSPECTING ID # : M-1973-021 <br />INSPECTION DATE: 7/21/06 DATE OF COMPLAINT: <br />INSPECTOR'S INITIALS: CMR TIME OF DAY (MILITARY): 0940 <br />INSPECTION TYPE CODEIII: MI -Monitoring POST INSP. CONTACTS/Zl: <br />JOINT INSP. AGENCY CODEIZI: REASON FOR INSP. CODEI;I: IE -Normal I&E Program <br />WEATHER CODEI4l: Clear-CR BOND CALCULATION TYPE/51: BC -Complete Bond, <br />OPERTOR. REPRESENTATIVE. PRESENT: Brian Crossan <br />1. INSPECTION TYPE CODE - [CL-IN: IL=Illegal Operation, MI=Monitoring, MP=Mineral Prospect, SI=Surety-related, PR=Proapemtion] <br />2. POST INSPECTION CONTACTS AND JOINT INSPECTION AGENCY CODE - ICUAG: NO=None, BL=BLM, CH~olo. Dept. Hea4th; CL=Land Board, <br />CT~itizen; CW=Wildlife, FS=Pores[ Service, HW=Hwy. Dept., LG=Local Government, SE=State Engr.] <br />3. REASON FOR INSPECTION CODE - [CL-RS: AG=Other Agency Request, CT~itizen Complaint, IE=Normal I&E Program, HP=High Priority, PY=Priority] <br />4. WEATHER CODE-[CL-WE: CL~loudy, CR~lear, IN=Inclement-prevented inspection, RN=Raining, SN=Snowing, WD=Windy] <br />5. BOND CALCULATION TYPE: - [BC=Complete Bond, BP=Partial Bond, NN=None] <br />This list identifies the environmental and pemut pazameters 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 .................................... Y FN) FINANCIAL WARRANTY...... Y RD) ROADS................... Y <br />HB) HYDROLOGIC BALANCE ............... Y BG) BACKFILL & GRADING....... Y EX) EXPLOSIVES........... Y <br />PW) PROCESSING WASTE/TAILING...... Y SF) PROCESSING FACILITIES..... Y TS) TOPSOIL ................. Y <br />MP) GENERAL MINE PLAN COMPLIANCE .. Y FW) FISH & WILDLIFE ............... Y RV) REVEGETATION..... Y <br />SM) SIGNS AND MARKERS .................. PB SP) STORM WATER MGT PLAN... Y SB) COMPLETE INSPECTION.. Y <br />ES) OVERBURDEN/DEVELOPMENT <br /> <br />ASTE .............................................. <br />Y <br />- <br />SC) EROSION/SEDIMENTATION.. <br />Y <br />- RS) RECLAMATION <br /> <br />LAN/COMPLIANCE........... <br />Y <br />AT) ACID OR TOXIC MATERIALS......... NA OD) OFF-SITE DAMAGE .............. Y ST) STIPULATIONS........ Y <br />Y =Inspected and Found in Compliance PV =Inspected and Possible Violations Noted PB =Inspected and Problems Noted <br />N =Not Inspected NA = No[ Applicable <br />