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<br />mow,, <br />cCOLORADO DIVISION OF RECLAMATION, MINING & SAFETY <br />MINERALS PROGRAM INSPECTION REPORT RECENM <br />*1876 PHONE: (303) 866-3567 <br />APR 2 7 2009 <br />Diviaiw of RecUmation, <br />The Division of Reclamation, Mining and Safety has conducted an inspection of the mining operaFMI MMSAft . This <br />report 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 CORRECTIVE <br />ACTION AND/OR RESPONSES TO THE DIVISION IN ORDER TO AVOID CONSIDERATION OF POSSIBLE ENFORCEMENT <br />ACTION BY THE MINED LAND RECLAMATION BOARD. <br />MINE NAME: Mud Creek Pit OPERATOR: McStone Aggregates, LLC <br />COUNTY: Montezuma MINERAL: Sand & Gravel P O OPE TION' 112c <br />INSPECTOR(S): ,) O <br />MINE ID # OR PROSPECTING ID*: M-2008-010 <br />INSPECTION DATE: 4/10/09 DATE OF COMPLAINT: N/A <br />INSPECTOR'S INITIALS: WHF TIME OF DAY (MILITARY): 1645 <br />INSPECTION TYPE CODEI11: MI POST INSP. CONTACTS(2): NO <br />JOINT INSP. AGENCY COD52): NO REASON FOR INSP. COD53): IE <br />WEATHER COD54>: CL BOND CALCULATION TYPE(5): BC <br />OP. REP. PRESENT: None Present <br />1. INSPECTION TYPE CODE- [CL-IN: IL= Illegal Operation, M1= Monitoring, MP= Mineral Prospect, Sl= 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 Board <br />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: - [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 PBOR <br />PV 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... <br />(HB) HYDROLOGIC BALANCE........... <br />(PW) PROCESSING WASTE/TAILING. <br />(MP) GENL MINE PLAN COMPLIANCE <br />(SM) SIGNS AND MARKERS .............. <br />(ES) OVERBURDEN/DEV. WASTE...... <br />(AT) ACID OR TOXIC MATERIALS...... <br />Y (FN) FINANCIAL WARRANTY....... <br />NA (BG) BACKFILL & GRADING......... <br />NA (SF) PROCESSING FACILITIES.... <br />Y (FW) FISH & WILDLIFE ................ <br />NA (SP) STORM WATER MGT PLAN.. <br />NA (SC) EROSION/SEDIMENTATION. <br />NA (OD). OFF-SITE DAMAGE ............. <br />Y (RD) ROADS ................... NA <br />NA (EX) EXPLOSIVES........... NA <br />NA (TS) TOPSOIL ................. NA <br />NA (RV) REVEGETATION...... NA <br />NA (SB) COMPLETE INSP..... N <br />NA (RS) RECL PLAN/COMP... NA <br />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