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LE <br />COLORADO DIVISION OF MINERALS AND GEOLOGY <br />MINERALS PROGRAM INSPECTION REPORT <br />PHONE: (303) 866-3567 <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 1) 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 REQUH2E <br />CORRECTIVE ACTION AND/OR RESPONSES TO THE DIVISION IN ORDER TO AVOH) CONSIDERATION <br />OF POSSIBLE ENFORCEMENT ACTION BY THE MINED LAND RECLAMATION BOARD. <br />MINE NAME: Penrose Ranch pit OPERATOR: Rockv Mountain Materials & Asohalt. Inc. <br />COUNTY: Fremont iPyIINERAL: SDG TYPE OF OPERATION: Surface 112 <br />INSPECTOR(S): <br />MINE ID # OR PROSPECTING Il <br />INSPECTION DATE: 2-12-03 DATE OF COMPLAINT: None <br />INSPECTOR'S INITIALS: TD TIME OF DAY (MILITARY): OS30 <br />INSPECTION TYPE CODEIII: PR -POST INSP. CONTACTSI'l: No <br />JOINT INSP. AGENCY CODEI=l: No REASON FOR INSP. CODEI~I: TF. <br />WEATHER CODEi4]: CR BOND CALCULATION TYPEisI: NN <br />OP. REP. PRESENT: Tom Smith <br />1. INSPECTION TYPE CODE - [CL-IN: IL=Illegal Operation, MI=Monitoring, MP=Mineral Prospect, SI=Surety-related, PR=Pre-operation] <br />2. POST WSPECTION CONTACTS AND.iOINT WSPECTION AGENCY CODE • [CL•AG: NO=None, BL=BLM, CH=Colo. 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 - [CL-RS: AG=Other Agency Request, CT=Citizen Complaint, IE=Normal I&E Program, HP=High Priority, PY=Priority] <br />4, WEATHER CODE - [CL-WE: CL=Cloudy, CR=Clear, 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 permit parameters inspected and gives a categorical evaluation of each. 1F 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 will be notified under separate cover when the Mined Land reclamation Board will consider possible <br />enforcement action. <br />GENERAL INSPECTION TOPICS _ _ _ _ _ _ <br />(AR) RECORDS .................................... ~ (FN) FINANCIAL WARRANTY...... -PL (RD) ROADS................... ~L <br />(HB) HYDROLOGIC BALANCE ............... ~L (BG) BACKFILL & GRADING....... ~T_ (EX) EXPLOSIVES........... N_ <br />(PW) PROCESSING WASTE/TAILING...... rL. (SF) PROCESSING FACILITIES..... .N- (TS) TOP50IL ................. i`L <br />(MP) GENL MINE PLAN COMPLIANCE... lY- (FW) FISH & WILDLIFE ............... ~ (RV) REVEGETATION..... Iy_ <br />(SM) SIGNS AND MARKERS .................. N (SP) STORM WATER MGT PLAN... VL (SB) COMPLETE INSP..... N <br />(ES) OVERBURDEN/DEV. WASTE........... N (SC) EROSION/SEDIMENTATION.. N (RS) RECL PLAN/COMP... IV <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 Violatlons Noted PB =Inspected and Problems Noted <br />N =Not Inspected NA =Not Applicable <br />ORIGINAL -PUBLIC FH.E <br />