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A <br />COLORADO DIVISION OF MINERALS AND GEOLOGY <br />h g MINERALS PROGRAM INSPECTION REPORT <br />PHONE: (343) 866-3567 <br />The Division of Minerals and Geology 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 <br />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: Grand Gravel Pit OPERATOR: Grand Gravel 479 <br />COUNTY: Grand MINERAL: Sand and Gravel TYPE OF OPERATION: 112 <br />DS/1 On Cl. 'nl...- 1V 1 <br />aiNSa E%. ia.(N/. Rieuaa d •? enze¦ ? r TIA ? f? ? jy <br />MINE ID # OR PROSPECTING ID #: M-1998-019 V <br />INSPECTION DATE: 05/22/06 ? DATE OF COMPLAINT: NA <br />INSPECTOR'S INITIALS: RMW TIME OF DAY (MILITARY): 1115 <br />INSPECTION TYPE CODE'?: SI POST INSP. CONTACTS'): M01 <br />JOINT INSP. AGENCY CODE"): NO REASON FOR INSP. CODEt31: IE <br />WEATHER CODE(": CL BOND CALCULATION TYPEtsI: BC <br />OP. REP. PRESENT: Richard Curry, Grand gravel <br />1. INSPECTION TYPE CODE - [CL-IN: IL=Illegal Operation, MI=Monitoring, MP=Mineral Prospect, SI=Surety-related, PR=Pre-operation[ <br />2. P!2$T INSPECTION CONTACTS AND JOINT INSPECTION AGENCY CODE - [CL-AG: NO=None, BL=BLM, CH=Colo. Dept. Health; CL=Land Board, <br />CT=Citizea; CW=Wildlife, FS=Forest Service, HW=Hwy. Dept., LG=Local Government, SE=State Engr.l <br />3. REASON FOR INSPECTION CODE - [CL-RS: AG=Other Agency Request, CT=Citizen Complaint, IE=Normal I&E Program, HP=High Priority, PY-Priorityi <br />4. WEATHER CODE - [CL-WE: CL-Cloudy, CR=Clear, IN=Inclement - prevented inspection, RN-Ratning, SN=Snowing, WD=Windy[ <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 <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...... Y (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 ................. PB <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... NA (SB) COMPLETE INSP..... Y <br />(ES) OVERBURDEN/DEV. WASTE........... NA (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 Problems Noted <br />N = Not Inspected NA = Not Applicable