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cCOLORADO DIVISION OF RECLAMATION, MINING & SAFETY <br />y` MINERALS PROGRAM INSPECTION REPORT <br />PHONE: (303) 866-3567 <br />* 1876 ` - <br />The Division of Mining, Reclamation and Safety has conducted an inspection of the mining operation noted below. This <br />report documents observations concerning compliance of the mining operation with the permit and the regulations of <br />the Mined Land Reclamation Board. The report notes 1) 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 />CORRECTIVE ACTION AND/OR RESPONSES TO THE DIVISION IN ORDER TO AVOID CONSIDERATION <br />OF POSSIBLE ENFORCEMENT ACTION BY THE MINED LAND RECLAMATION BOARD. <br />MINE NAME: BLM East Gravel Pit RATOR: Jackson County <br />COUNTY: Jackson MINE a d OPGravel TYPE OF OPERATION: Surface. 112c <br />INSPECTOR(S): Peter Hays <br />MINE ID # OR PROSPECTING ID #: M-19 7-472 <br />INSPECTION DATE: 09/25/08 DATE OF COMPLAINT: NA <br />INSPECTOR'S INITIALS: PSH TIME OF DAY (MILITARY): 14:30 <br />INSPECTION TYPE CODE"): MI POST INSP. CONTACTSt2l: NO <br />JOINT INSP. AGENCY CODE (2) NO REASON FOR INSP. CODE (3): IE <br />WEATHER CODE (4): CL BOND CALCULATION TYPE(5): NN <br />OP. REP. PRESENT: Mr. Andy Norris with Jackson County <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 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, PY=Priorityl <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: - [BC=Complete Bond, BP=Partial Bond, NN=Nonel <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 THE 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 ............................................. Y (FN) FINANCIAL WARRANTY....... NA (RD) ROADS....................... Y <br />(HB) HYDROLOGIC BALANCE ................ Y (BG) BACKFILL & GRADING......... Y (EX) EXPLOSIVES............. NA <br />(PW) PROCESSING WASTE/TAILING..... NA (SF) PROCESSING FACILITIES...... Y (TS) TOPSOIL ..................... Y <br />(MP) GENL MINE PLAN COMPLIANCE. Y (FW) FISH & WILDLIFE .................. NA (RV) REVEGETATION.... _ <br />N <br />(SM) SIGNS AND MARKERS ...................... . Y (SP) STORM WATER MGT PLAN.. NA (SB) COMPLETE INSP..... _Y <br />(ES) OVERBURDEN/DEV. WASTE ............ . Y (SC) EROSION/SEDIMENTATION. Y (RS) RECL PLAN/COMP. Y <br />(AT) ACID OR TOXIC MATERIALS......... NA (OD) OFF-SITE DAMAGE .................. Y (ST) STIPULATIONS........ NA <br />Y = Inspected and Found in Compliance PV = Inspected and Possible Violations Noted PB = Inspected and <br />N = Not I <br />t <br />d Problems Noted <br />nspec <br />e <br />NA = Not Applicable