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eQOF'COIp COLORADO DIVISION OF RECLAMATION, MINING, AND SAFETY <br />y MINERALS PROGRAM INSPECTION REPORT <br />PHONE: (303) 866-3567 <br />x,876. <br />The Division of Reclamation, Mining, and Safety has conducted an inspection of the mining operation noted below. <br />This report documents observations concerning compliance of the mining operation with the permit and the regulations <br />of 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 REOUIRE <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: Sand Arroyo Pit OPERATOR: Walsenburg Sand & Gravel Co.. Inc. <br />COUNTY: Huerfano MINERAL: <br />INSPECTOR(S): Kate Pickford <br />MINE ID # OR PROSPECTING ID #: <br />INSPECTION DATE: <br />INSPECTOR'S INITIALS: <br />INSPECTION TYPE CODE('): <br />JOINT INSP. AGENCY CODE('): <br />WEATHER CODE(')- <br />OP. REP. PRESENT: <br />TYA'OF OPERATION: 112c <br /> <br />- - - a - <br />1-1978- 10/23/08 DATE OF COMPLAINT: <br />KAP TIME OF DAY (MILITARY): <br />MI POST INSP. CONTACTS(Z): <br />NO REASON FOR INSP. CODEl31. <br />CR BOND CALCULATION TYPE (5): <br />NO <br />IE <br />NN <br />1. INSPECTION TYPE CODE - [CL-IN: I1,41legal 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, BIrBLM, 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 - [CIrRS: AG=Other Agency Request, CT=Citizen Complaint, EE--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=Novel <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 />RECORDS <br />AR Y (FN) FINANCIAL WARRANTY...... N (RD) ROADS................... Y- <br />.................................... <br />( <br />) <br />OLOGIC BALANCE Y (BG) BACKFILL & GRADING....... Y (EX) EXPLOSIVES.......... . <br />............... <br />(HB) HYDR <br />(PW) PROCESSING WASTE/TAILING...... NA (SF) PROCESSING FACILITIES..... Y (TS) TOPSOIL ................. Y- <br />(MP) GENL MINE PLAN COMPLIANCE... Y (FW) FISH & WILDLIFE ............... Y (RV) REVEGETATION..... Y_ <br /> __ <br />ND MARKERS Y (SP) STORM WATER MGT PLAN... Y (SB) COMPLETE INSP..... Y <br />.................. <br />(SM) SIGNS A <br />WASTE <br />BURDEN/DEV <br />E Y (SC) EROSION/SEDIMENTATION.. Y (RS) RECL PLAN/COMP... )L- <br />........... <br />. <br />R <br />(ES) OV <br />ACID OR TOXIC MATERIALS <br />AT Y (OD) OFF-SITE DAMAGE .............. NA (ST) STIPULATIONS ........ Y <br />......... <br />( <br />) <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