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,~- ~,~ <br />COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY <br />MINERALS PROGRAM INSPECTION REPORT j/' <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 />SHOULD READ THIS REPORT CAREFULLY BECAUSE IT MAY REQUIRE CORRECTIVE ACTION AND/OR RESPONSES <br />TO THE DIVISION IN ORDER TO AVOID CONSIDERATION OF POSSIBLE ENFORCEMENT ACTION BY THE MINED <br />LAND RECLAMATION BOARD. <br />MINE NAME: Airport Corner Pit '~ OPERATOR: Navajo Development LLC <br />COUNTY: Mineral MINERAL: Borrow PE OF OPERATION: Surface. 110c <br />INSPECTOR(S): Bob Oswald ~ v ~ ~~ `~- ~ tr <br />MINE ID # OR PROSPECTING ID #: M-2007-057 t/ <br />INSPECTION DATE 10/18/07 V DATE OF COMPLAINT NA <br />INSPECTOR'S INITIALS RCO <br />INSPECTION TYPE CODEI't PR <br />JOINT INSP. AGENCY CODEIZI NO <br />WEATHER CODEl4~: CR <br />OPERATOR REP. PRESENT: John Parker <br />TIME OF DAY (MILITARY) 11:30 <br />POST INSP. CONTACTSl2t NO <br />REASON FOR INSP. CODEt3t IE <br />BOND CALCULATION TYPEIs~: BC <br />1. INSPECTION TYPE CODE - [CL-IN: IL=Illegal Operation, MI=Monitoring, MP=Mineral Prospect, SI=Surety-related, PR=Pre-operation] <br />2. POST INSPECTION CONTACTS AND JOINT INSPECTION AGENCY CODE - [CL-AG: NO=None, BL=BLM, 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 18~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 />IS INDICATED YOU SHOULD READ THE FOLLOWING PAGES CAREFULLY IN ORDER TO ASSURE COMPLIANCE WITH <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 <br />(HB) HYDROLOGIC BALANCE .............. NA <br />(PW)PROCESSING WASTE/TAILINGS NA <br />(MP)GENL MINE PLAN COMPLIANCE. NA <br />(SM)SIGNS AND MARKERS ................. NA <br />(ES) OVERBURDEN/DEV. WASTE....... NA <br />(AT) ACID OR TOXIC MATERIALS....... NA <br />(FN) FINANCIAL WARRANTY......, <br />(BG) BACKFILL & GRADING ......... <br />(SF) PROCESSING FACILITIES .. <br />(FW)FISH & WILDLIFE ................. <br />(SP) STORM WATER MGT PLAN <br />(SC) EROSION/SEDIMENTATION <br />(OD)OFF-SITE DAMAGE .............. <br />NA (RD) ROADS ....................... NA <br />NA (EX) EXPLOSIVES .............. NA <br />NA (TS) TOPSOIL .................... Y <br />NA (RV) REVEGETATION........ NA <br />NA (SB) COMPLETE INSP....... Y <br />NA (RS) RECL PLAN/COMP .... NA <br />NA (ST) STIPULATIONS.......... NA <br />Y=Inspected and Found in Compliance PV=Inspected and Possible Violations Noted P6=Inspected and Problems Noted <br />N =Not Inspected NA =Not Applicable <br />ORIGINAL -Public File <br />~~~ ~~~~ <br />NOV 19 2007 <br />Division of Reclamation, <br />Mining and Safety <br />/ ~Cib <br />