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°f cwPACOLORADO DIVISION OF RECLAMATION, MINING & SAFETY <br />R"o <br />yew MINERALS PROGRAM INSPECTION REPORT t? <br />PHONE: (303) 866-3567 <br />'1876 * <br />n n ? `i f ?k3 `d <br />rR <br />I ion of Reclamation, <br />The Division of Reclamation, Mining and Safety has conducted an inspection of the mining opq%gr n%,ed;bfalaw. This <br />report 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 corrective <br />actions and/or 3) Possible violations to be considered for possible enforcement action by the Mined Land Reclamation Board. <br />CAREFULLY BECAUSE IT MAY REQUIRE CORRECTIVE ACTION AND/OR <br />OPERATORS SHOULD <br />RESPONSES TO I THE O AVOID CONSIDERATION OF POSSIBLE ENFFORCEMEN ACTION BY THE <br />DIVISION W ORDER TO <br />MINED LAND RECLAMATION BOARD. / <br />MINE NAME: Tri County Gravel OPERATOR:? Tri County Gravel ?/ <br />ace <br />X32 <br />COUNTY: npl+a MINERAL: cant( and [',ravel E?FER Sur <br />INSPECTOR(S): <br />MINE ID # OR PROSPECTING ID #: - - (/ <br />8/23/2007_ DATE OF COMPLAINT: N/A <br />INSPECTION DATE: <br />SSS TIME OF DAY (MILITARY): 1000 <br />INSPECTOR'S INITIALS: <br />MI POST INSP. CONTACTS121: NO <br />INSPECTION TYPE CODE"): <br />21• NO REASON FOR INSP. CODE (3): IE <br />JOINT INSP. AGENCY CODE <br />141. CR BOND CALCULATION TYPE (5): NN <br />WEATHER CODE <br />OP. REP. PRESENT: Brent Kerr Oldcastle SW Inc. has leased the it <br />1. INSPECTION TYPE CODE - [CL-IN: IL=Illegal Operation, M1=Monitoring, MP=Mineral Prospect, S1=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 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, <br />PY = Priority] <br />4. WEATHER CODE - [CL-WE: CL=Cloudy, CR=Clear, IN=Inclement - prevented inspection, RN=Raining, SN=Snowing, WD=Win y <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. IF PB OR <br />PV 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 ................................ PB <br />(HB) HYDROLOGIC BALANCE............ PB <br />(PW) PROCESSING WASTE/TAILING.. NA <br />(MP) GENL MINE PLAN COMPLIANCE. PB <br />(SM) SIGNS AND MARKERS .............. Y <br />(ES) OVERBURDEN/DEV. WASTE...... Y <br />(AT) ACID OR TOXIC MATERIALS...... Y <br />(FN) FINANCIAL WARRANTY........ PB <br />(BG) BACKFILL & GRADING......... PB <br />(SF) PROCESSING FACILITIES..... N <br />(FW) FISH & WILDLIFE ................. Y <br />(SP) STORM WATER MGT PLAN... N <br />(SC) EROSION/SEDIMENTATION.. Y <br />(OD) OFF-SITE DAMAGE .............. NA <br />(RD) ROADS ................... Y <br />(EX) EXPLOSIVES........... NA <br />(TS) TOPSOIL ................. PB <br />(RV) REVEGETATION...... PB <br />(SB) COMPLETE INSP..... Y <br />(RS) RECL PLAN/COMP... PB <br />(ST) STIPULATIONS........ NA <br />NNoted ot ApplicabPe = Inspected and Problems Noted <br />Y = Inspected and Found in Compliance PV = Inspected and Possible Violations <br />N = Not Inspected <br />ORIGINAL - PUBLIC FILE