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COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY <br />MINERALS PROGRAM INSPECTION REPORT ' <br />PHONE: (303) 866-3567 <br />The Divi46n 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 <br />regulations of the Mined Land Reclamation Board. The report notes 1) Areas of successful compliance; 2) <br />Problems and suggested corrective actions and/or 3) Possible violations to be considered for possible enforcement <br />action by the Mined Land Reclamation Board. OPERATORS SHOULD READ THIS REPORT CAREFULLY <br />BECAUSE IT MAY REQUIRE CORRECTIVE ACTION AND/OR RESPONSES TO THE DIVISION IN <br />POSSIBLE ENF( <br />RECLAMATION BOARD. <br />MINE NAME: Guenzi Sand & Gravel Pit <br />COUNTY: Logan <br />INSPECTOR(S) : Eric Scott 4rA <br />MINE ID # OR PROSPECTING ID#: <br />INSPECTION DATE: <br />INSPECTOR'S INITIALS: <br />INSPECTION TYPE CODE('): <br />JOINT INSP. AGENCY CODE (2): <br />WEATHER CODE('): <br /> <br />OPERATOR: Logan County <br />TYPE OF OPERATION: Surface 112c <br />M-1987-159 MINERAL: Sand/Gravel <br />4/27/09 DATE OF COMPLAINT: NA <br />ECS TIME OF DAY (MILITARY): 11:30 <br />MI POST INSP. CONTACTS(Z): NO <br />NO REASON FOR INSP. CODE (3): IE <br />BOND CALCULATION TYPE (5): <br />OP. REP. PRESENT: Gordon Lambert and Betty Green <br />1. INSPECTION TYPE CODE - CL-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 - CL-AG: NO=None, BL=BLI%I, CH=Colo. Dept. Health; CL=Land <br />Board, 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 />REGULATIONS. If PV is indicated, you will be notified under separate cover when <br />Board will consider possible enforcement action. <br />GENERAL INSPECTION TOPICS <br />Mined Land reclamation <br />(AR) RECORDS .................................... Y_ (FN) FINANCIAL WARRANTY ...... .NA (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 ................. Y_ <br />(MP) GENL MINE PLAN COMPLIANCE... Y_ (FW) FISH & WILDLIFE ............... Y_ (RV) REVEGETATION..... N <br />(SM) SIGNS AND MARKERS .................. Y (SP) STORM WATER MGT PLAN... NA (SB) COMPLETE INSP..... Y <br />(ES) OVERBURDEN/DEV. WASTE........... Y (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 <br />This list identifies the environmental and permit parameters inspected and gives a categorical evaluation of each.