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VF RADO DIVISION OF RECLAMATION, MINING AND SAFETY <br />1313 Sherman St, Rm 215 <br />Denver, Colorado 80203 <br />PHONE: (303) 866-3567 fax (303) 832-8106 <br />MINERALS PROGRAM INSPECTION REPORT l/rmi,j. ?r <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 3) <br />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 REOUIRE CORRECTIVE ACTION AND/OR <br />RESPONSES TO THE DIVISION IN ORDER TO AVOID CONSIDERATION OF POSSIBLE ENFORCEMENT ACTION <br />BY THE MINED LAND RECLAMATION BOARD. <br />MINE NAME: Morrow/Murphy Gravel Pit OPERATOR: Morrow & Sons, Inc. <br />COUNTY: Grand MINERAL: Sand & Gravel TYPE OF OPERATION: 112c <br />INSPECTOR(S): Richard Wenzel, Ph: 303-866-4935, email- richard.wenzel@state.co.us SIGNATURE: Q >r ZO <br />MINE ID# OR PROSPECTING ID#: ?M-1979-187 <br />INSPECTION DATE: 8/15/2006 DATE OF COMPLAINT: NA <br />INSPECTOR'S INITIALS: RMW TIME OF DAY (MILITARY): 0950 <br />INSPECTION TYPE CODE(": MI POST INSP. CONTACTS(": NO <br />JOINT INSP. AGENCY CODEtZI: NO REASON FOR INSP. CODE(): IE <br />WEATHER CODE(": CR BOND CALCULATION TYPE"): BC <br />OPERTOR. REPRESENTATIVE. PRESENT: Ron Morrow <br />1. INSPECTION TYPE CODE - [CI 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 - fCL-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 Eng.] <br />3. REASON FOR INSPECTION CODE - [CURS: AG-Other Agency Request, CT=Citizen Complaint, IE=Normal I&E Program, HP=High Priority, PY=Priority] <br />4. WEATHER CODE - [CLrWE: CL=Cloudy, CR=Ctear, IN=Inclement - prevented inspection, RN=Raining, SN=Snowing, WD=Windy] <br />5. BOND CALCULATION TYPE: - [BC==gomplete Bond, BP=Partial Bond, NN=None]_ <br />This list identifies the environmental and permit parameters inspected and gives a categorical evaluation of each. IF A <br />PROBLEM (PB) OR POSSIBLE (PV) VIOLATION IS INDICATED YOU SHOULD READ THE FOLLOWING PAGES <br />CAREFULLY IN ORDER TO ASSURE COMPLIANCE WITH THE TERMS OF YOUR PERMIT AND APPLICABLE <br />RULES AND REGULATIONS. If a Possible Violation (PV) is indicated, you will be notified under separate cover when the <br />Mined Land reclamation Board will consider possible enforcement action. <br />GENERAL INSPECTION TOPICS <br />AR) RECORDS .................................... Y FN) FINANCIAL WARRANTY...... Y 'RD) ROADS................... Y <br />B) HYDROLOGIC BALANCE ............... PB BG) BACKFILL & GRADING....... Y EX) EXPLOSIVES........... NA <br />PW) PROCESSING WASTE/TAILING...... Y SF) PROCESSING FACILITIES..... Y TS) TOPSOIL ................. Y <br />MP) GENERAL 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 INSPECTION- Y <br />ES) OVERBURDEN/DEVELOPMENT <br />WASTE .............................................. Y SC) EROSION/SEDIMENTATION.. Y RS) RECLAMATION <br />LAN/COMPLIANCE........... 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 Problems Noted <br />N = Not Inspected NA = Not Applicable