INSPEC41246

• Permit No: M1997084
• IBM Index Class Name: Inspection
• Doc Date: 8/28/2006
• Doc Name: Inspection report
• From: DRMS
• To: Horizon Ranch LLC
• Inspection Date: 8/11/2006
• Media Type: D
• Archive: No

OF'COlO
yew%~ ~ COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY
MINERALS PROGRAM INSPECTION REPORT ~'
** * PHONE: [phone] ~C~~V
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The Division of Reclamation, Mining and Safety has conducted an inspection of the mining operation note~x~~g~~ a~tis report
documents observations concerning compliance of the mining operation with the permit and the regulations of tlrl~ed Land
Reclamation Board. The report notes 1) Areas of successful compliance; 2) Problems and suggested corrective actions and/or
3) Possible violations to be considered for possible enforcement action by the Mined Land Reclamation Board. OPERATORS
MINE NAME: Memphis Site OPERATOR: Horizon Ranch. LLC
COUNTY: Ourav MINERAL: Gravel
TYPE OF OPERATION: Surface. 110c
INSPECTOR(S): Bob Oswald o
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MINE ID # OR PROSPECTING ID #: M-1997-084 ~ ~
r1! !I ~/
INSPECTION DATE 8/11/06 DATE OF COMPLAINT NA
INSPECTOR'S INITIALS RCO TIME OF DAY (MILITARY) 11:00
INSPECTION TYPE CODEI'I MI POST INSP. CONTACTSt~1 NO
JOINT INSP. AGENCY CODEtZI NO REASON FOR INSP. CODEt'I IE
WEATHER CODEI4l: CL BOND CALCULATION TYPEI51: NN
OPERATOR REP. PRESENT: NO
1. INSPECTION TYPE CODE - [CL-IN: IL=Illegal Operation, MI=Monitoring, MP=Mineral Prospect, SI=Surety-related, PR=Preoperation]
2. POST INSPECTION CONTACTS AND JOINT INSPECTION AGENCY CODE - [CL-AG: NO=None, BL=BLM, CH=Colo. Dept. Health; CL=Land
Board, CT=Citizen; CW=Wildlife, FS=Forest Service, HW=Hwy. Dept., LG=Local Government, SE=State Engr.]
3. REASON FOR INSPECTION CODE-[CL-RS: AG=Other Agency Request, CT=Citizen Complaint, IE=Normal I&E Program, HP=High Priority,
PY=Priority]
4. WEATHER CODE - [CL-WE: CL=Cloudy, CR=Clear, IN=Inclement -prevented inspection, RN=Raining, SN=Snowing, WD=Windy]
5. BOND CALCULATION TYPE CODE - [BC=Complete Bond, BP=Partial Bond, NN=None]
This list identifies the environmental and permit parameters inspected and gives a categorical evaluation of each. IF PB OR PV
THE TERMS OF YOUR PERMIT AND APPLICABLE RULES AND REGULATIONS. If PV is indicated, you
under separate cover when the Mined Land Reclamation Board will consider possible enforcement action.
GENERAL INSPECTION TOPICS
(AR) RECORDS ...................................... Y
(HB) HYDROLOGIC BALANCE .............. Y
(PW)PROCESSING WASTE/TAILINGS NA
(MP)GENL MINE PLAN COMPLIANCE. PB
(SM)SIGNSANDMARKERS ................. Y
(ES) OVERBURDEN/DEV. WASTE....... Y
(ATj ACID OR TOXIC MATERIALS....... NA
(FN) FINANCIAL WARRANTY........ . Y
(BG) BACKFILL & GRADING .......... . NA
(SF) PROCESSING FACILITIES .... . NA
(FW)FISH & WILDLIFE ................... . Y
(SP) STORM WATER MGT PLAN.. . Y
(SC) EROSION/SEDIMENTATION . . Y
(OD}OFF-SITE DAMAGE ................ . NA
(RD) ROADS ..................... .. NA
(EX) EXPLOSIVES ............ .. NA
(TS) TOPSOIL ................... . NA
(RV) REVEGETATION....... . NA
(SB) COMPLETE INSP..... ,. Y
(RS) RECL PLAN/COMP .. .. NA
(ST) STIPULATIONS........, . NA
Y=Inspected and Found in Compliance PV=Inspected and Possible Violations Noted PB=Inspected and Problems Noted
N =Not Inspected NA =Not Applicable
ORIGINAL -Public File