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oF.CO<o?o <br />Ne?$ COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY <br />MINERALS PROGRAM INSPECTION REPORT ? 5 ?4 <br />* PHONE: (303) 866-3567 <br />'F 1876 <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: Del Norte Pit OPERATOR: Rio Grande County Road and ridge <br />COUNTY: Rio Grande MINERAL: Sand and Gravel TYPE OF OPERATION: Surface 112c <br />INSPECTOR(S): Bob Oswald <br />MINE ID # OR PROSPECTING ID #: M-1978-071 <br />INSPECTION DATE 9/9/08 DATE OF COMPLAINT ou 2 ?LNA <br />INSPECTOR'S INITIALS RCO TIME OF DAY (MILITARY) Di-Jcc, %; i:cci95:30:>> <br />INSPECTION TYPE CODE(') MI POST INSP. CONTACTS(2) ""I <br />JOINT INSP. AGENCY CODE (2) LG REASON FOR INSP. CODE (3) IE <br />WEATHER CODE (4): CL BOND CALCULATION TYPEl51: NN <br />OPERATOR REP. PRESENT: Patrick Sullivan, RGC R&B <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 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 />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 (FN) FINANCIAL WARRANTY......... NA (RD) ROADS ....................... NA <br />(HB) HYDROLOGIC BALANCE .............. Y (BG) BACKFILL & GRADING ........... Y (EX) EXPLOSIVES.............. NA <br />(PW)PROCESSING WASTE/TAILINGS Y (SF) PROCESSING FACILITIES ..... Y (TS) TOPSOIL .................... Y <br />(MP)GENL MINE PLAN, COMPLIANCE. Y (FW)FISH & WILDLIFE .................... Y (RV) REVEGETATION........ Y <br />(SM)SIGNS AND MARKERS ................. Y (SP) STORM WATER MGT PLAN... Y (SB) COMPLETE INSP....... Y <br />(ES) OVERBURDEN/DEV. WASTE....... NA (SC) EROSION/SEDIMENTATION.. NA (RS) RECL PLAN/COMP .... N <br />(AT) ACID OR TOXIC MATERIALS....... Y (OD)OFF-SITE DAMAGE ................. NA (ST) STIPULATIONS.......... NA <br />Y=Inspected and Found in Compliance PV=Inspected and Possible Violations Noted PB=Inspected and Problems Noted <br />N = Not Inspected NA = Not Applicable <br />ORIGINAL - Public File