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o4'`O<o,~ COLORADO DIVISION OF MINERALS AND GEOLOGY <br />„`~ 8 MINERALS PROGRAM INSPECTION REPORT <br />~. PHONE: (303) 866-3567 <br />'ta]a" <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 I) 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 REQUIRE <br />MINE NAME: Martin Pit lA OPERATOR: Hardrock Sand and Gravel <br />COUNTY: Moffat MINERAL: S nd & Gravel TYPE OF OPERATION: 110 c <br />INSPECTOR(S): Greve R. Squire 5 'JB - OS' <br />MINE ID # OR PROSPECTING ID #: M-19 14~ <br />INSPECTION DATE: 4-21-09 7)ATE OF COMPLAINT: NA <br />INSPECTOR'S INITIALS: GRS <br />INSPECTION TYPE CODEIIi: SI <br />JOINT INSP. AGENCY CODEaI: NO <br />WEATHER CODEI4l: CL <br />OP. REP. PRESENT: Pat Weber <br />TIME OF DAY (MILITARY): 1300 <br />POST INSP. CONTACTSl2i: NO <br />REASON FOR INSP. CODEI'1: TE <br />BOND CALCULATION TYPEisI: BC <br />1. INSPECTION TYPE CODE - [CL-IN: IL=Hlegal Operation, MI-Monitoring, MP=Mineral Prospeeq S[-Surety-related, PR=Preoperatiool <br />2. POST INSPECTION CONTACTS AND JOINT INSPECTION AGENCY CODE - [CL-AC: N~None, BIrBLM, CH=Colo. Dep[. Heailh; CL-Land Board, <br />CT=Citizen; CW-Wildlife, FS=Forest Servke, HW=Hwy. Dept., LC~Loul Covernmen4 SE=State Eogr.[ <br />3. REASON FOR INSPECTION CODE - [CL-RS: AC~lhher Agency Requpt, Cr-Cltizeo Comptaiot, IEwYormal I&E Program, HP=High Prfor[!y, PY=Prlorftyl <br />4. WEATHER CODE - [CL-WE: ClrCloudy, CR=Clear, IN=lndemeot -prevented inspection, RN-Raining, SN=Snowing, WD=Windy[ <br />5. BOND CALCULATION TYPE: • [BC=Complete Bond, BP-Partial Bond, NN=NooeJ <br />This list identifies the environmental and permit parameters inspected and gives a categorical evaluation of each. IF PB <br />OR PV IS INDICATED, YOU SHOULD READ TIIE 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 ............................................. PV (FN) FINANCIAL WARRANTY.... Y (RD) ROADS........................ Y <br />(HB) HYDROLOGIC BALANCE ................ Y (BG) BACKFII.L & GRADING........ Y (EX) EXPLOSIVES.............. NA <br />(PW) PROCESSING WASTE/TAII.ING..... Y (SF) PROCESSING FACILITIES ....... Y (TS) TOPSOII .......................... ~ <br />(MP) GENL MINE PLAN COMPLIANCE. PV (FW) FISH & WII.DLIFE .............. Y (RV) REVEGETATION ..... Y <br />(SM) SIGNS AND MARKERS ...................... PB (SP) STORM WATER MGT PLAN.. Y (SB) COMPLETE INSP......... Y <br />(ES) OVER$URDEN/DEV. WASTE............ Y (SC) EROSIONlSEDIMENTATION Y (RS) RECL PLAN/COMP .... Y <br />(AT) ACID OR TOXIC MATERIALS......... NA (OD) OFF-SITE DAMAGE .............. PV (ST) STIPULATIONS.......... NA <br />Y =Inspected and Found in Compliance <br />N =Not Inspeced <br />PV =Inspected and Possible Vlolatloas Noted <br />NA =Not Applicable <br />PB =Inspected and Problems Noted <br />WHITE -PUBLIC FILE YELLOW -OPERATOR PINK -CORRESPONDENCE FILE <br />