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[~.C,o <br />/ d~ ~~ <br />wt~ <br />COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY (~A(P <br />MINERALS PROGRAM INSPECTION REPORT <br />PHONE: (303) 866-3567 <br />The Division of Reclamation, Mining and Safety 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 Board. OPERATORS <br />MINE NAME: Coleman Pit ~ OPERATOR _Saouache County <br />COUNTY: Saguache / MINERAL: Sand and Gravel TYPEQQOF OPERATION: Surface. 112c <br />INSPECTOR(S): Bob Oswald, Wally Erickson, Kate Pickford ,(~ , („~~ _ w'KY ~ _ / ~/.,. <br />MINE ID # OR PROSPECTING ID #: M-1995-075 / <br />INSPECTION DATE 4/18/07 / DATE OF COMPLAINT NA <br />INSPECTOR'S INITIALS RCO.WHE,KAP TIME OF DAY (MILITARY) 14:00 <br />INSPECTION TYPE CODEI'I MI POST INSP. CONTACTSt~1 LG <br />JOINT INSP. AGENCY CODEI~1 NO REASON FOR INSP. CODEj31 IE <br />WEATHER CODEI4l: CL BOND CALCULATION TYPEISI: NN <br />OPERATOR REP. PRESENT: NO <br />1. INSPECTION TYPE CODE - [CL-IN: IL=Illegal Operatlon, MI=Monitoring, MP=Mineral Prospect, SI=Surety-related, PR=Preoperation] <br />2. POST INSPECTION CONTACTS AND JOINT INSPECTION AGENCY CODE - [CL-AG: NO=None, BL=6LM, 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-RS: AG=Other Agency Request, CT=Citizen Complaint, IE=Normal I&E Program, HP=High Priority, <br />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 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 />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 (FN) FINANCIAL WARRANTY......... NA (RD)ROADS ...................... . NA <br />(HB) HYDROLOGIC BALANCE .............. Y (BG) BACKFILL & GRADING ........... Y (EX) EXPLOSIVES............. . NA <br />(PW)PROCESSING WASTE/TAILINGS NA (SF) PROCESSING FACILITIES ..... NA (TS) TOPSOIL ................... . N <br />(MP)GENL MINE PLAN COMPLIANCE. Y (FW)FISH & WILDLIFE .................... N (RV) REVEGETATION....... . N <br />(SM)SIGNS AND MARKERS ................. Y (SP) STORM WATER MGT PLAN... Y (SB) COMPLETE INSP...... . N <br />(ES) OVERBURDEN/DEV. WASTE....... NA (SC) EROSION/SEDIMENTATION .. Y (RS) RECL PLAN/COMP ... . Y <br />(AT) ACID OR TOXIC MATERIALS....... Y (OD)OFF-SITE DAMAGE ................. Y (ST) STIPULATIONS......... . NA <br />Y=Inspected and Found in Compliance PV=Inspected and Possible Violations Noted PB=Inspected a P t <br />N =Not Inspected NA =Not Applicable ~ ~ ~ .L. <br />ORIGINAL -Public File ~Y 3 ~ Z" <br />