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COLORADO DIVISION OF MINERALS AND GEOLOGY <br />1313 Sherman St, Rm 215 <br />Denver, Colorado 80203 <br />PHONE: (303) 866-3567 fax (303) 832-8106 <br />MINERALS PROGRAM INSPECTION REPORT ? <br />DR??S <br />The Division of Minerals and Geology has conducted an inspection of the mining operation noted below. This report <br />documents observations concerning compliance ofthe mining operation with the permit and the regulations of the Mined Land <br />Reclamation Board. The report notes 1) Areas ofsuccessful 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 REQUIRE 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: Borrow Area C OPERATOR: Northern Colorado Water Conservancy District <br />COUNTY: Grand MINERAL: Sand & Gravel TYPE OF OPERATION: 112 <br />INSPECTOR(S): Richard Wenzel, Ph: 303-8664935, email: richard.wenzel@state.co.us SIGNATURE: ?'' p(o V <br />MINE ID # OR PROSPECTING ID #: -"M-1981-086 <br />INSPECTION DATE: 168/15/2006 DATE OF COMPLAINT: NA <br />INSPECTOR'S INITIALS: RMW TIME OF DAY (MILITARY): 0715 <br />INSPECTION TYPE CODE'): MI POST INSP. CONTACTS"): SE <br />JOINT INSP. AGENCY CODEt2I: NO REASON FOR INSP. CODE"): IE <br />WEATHER CODE(4): CR BOND CALCULATION TYPEts': NN <br />OPERTOR. REPRESENTATIVE. PRESENT: None <br />1. INSEECnON TYPE CODE - [CL-IN: IL--11legal Operation, MI=Monitoring, MP=Mineral Prospect, SI Surety-related, PR=Pre-operation] <br />2. POST INSPECTION CONTACTS AND JOINT Il! 5PECTION AGENCY CODE - [CLAG: NO=None, BL=BLM, CH=Colo. Dept. Health; CL-Land Board, <br />CT=Citizen; CW=Wildlife, FS=Forest Service, HW=Hwy. Dept., L Cr Local Government, SE=State Engr.] <br />3. REASONEOR JNSPECTION CODE - [CLRS: AG=Other Agency Request, CT=Citizen Complaint, IE=Normal I&E Program, HP=High Priority, PY=Priority] <br />4. WEATHER CODE - [CLWE: CL=Cloudy, CR=Clear, IN=Inclement - prevented inspection, RN=Raining, SN=Snowing, WD=Windyl <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 A <br />PROBLEM (PB) OR POSSIBLE (PVC VIOLATION IS INDICATED YOU SHOULD READ THE FOLLOWING P. <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 />HB) HYDROLOGIC BALANCE......; ........ PB BG) BACKFILL & GRADING....... Y EX) EXPLOSIVES........... NA <br />PW) PROCESSING WASTEITAILING...... 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 S$) COMPLETE INSPECTION.. Y <br />ES) OVERBURDEN/DEVELOPMENT <br />ASTE .............................................. Y SC) EROSION/SEDIMENTATION.. PB 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