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COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY <br />MINERALS PROGRAM INSPECTION REPORT <br />Ifi l PHONE: (303) 866-3567 <br />The Divisi - f Reclamation, Mining and Safety has conducted an inspection of the mining operation noted below. This <br />report do u e is observations concerning compliance of the mining operation with the permit and the regulations of <br />the Mined and 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: Westhoff Pit OPERATOR: Morgan Sand & Gravel. Inc. <br />COUNTY: Morgan MIN LL:, SD^ TYPE OF OPERATION: 112c <br />INSPECTOR(S): Michael Cunnin ha, mm I 1 0 <br />MINE ID # OR PROSPECTING ID #: -1 Q77-694 <br />INSPECTION DATE: DATE OF COMPLAINT: 7/20/09 <br />INSPECTOR'S INITIALS: MAC TIME OF DAY (MILITARY): 13:30 <br />INSPECTION TYPE CODE('): MI POST INSP. CONTACTS(2): CH.SE <br />JOINT INSP. AGENCY CODE(2): NO REASON FOR INSP. CODE (3): CT <br />WEATHER CODE(4): CR BOND CALCULATION TYPE('): BP <br />OP. REP. PRESENT: Gree Westhoff <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=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, PY=Priority] <br />4. WEATHER CODE - [CL-WE: 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 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....... . M (EX) EXPLOSIVES ........... NA_ <br />(PW) PROCESSING WASTE/TAILING ...... .NA (SF) PROCESSING FACILITIES..... _NA (TS) TOPSOIL ................. Y_ <br />(MP) GENL MINE PLAN COMPLIANCE... RR (FW) FISH & WILDLIFE ............... Y (RV) REVEGETATION..... N <br />(SM) SIGNS AND MARKERS .................. Y (SP) STORM WATER MGT PLAN... PB (SB) COMPLETE INSP..... Y <br />(ES) OVERBURDEN/DEV. WASTE........... Y (SC) EROSION/SEDIMENTATION.. PV (RS) RECL PLAN/COMP... Y <br />(AT) ACID OR TOXIC MATERIALS......... NA (OD) OFF-SITE DAMAGE .............. PBIPV (ST) STIPULATIONS........ NA <br />Y = Inspected and Found in Compliance <br />N = Not Inspected <br />PV = Inspected and Possible Violations Noted PB = Inspected and Problems Noted <br />NA = Not Applicable <br />ORIGINAL - PUBLIC FILE