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1/ <br />of ?o COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY <br />yew o MI ERALS PROGRAM INSPECTION REPORT c/ <br />PHONE: (303) 866-3567 <br />The DivisioW of Reclamation, Mining and Safety has conducted an inspection of the mining operation noted below. This <br />report documents observations concerning compliance of the mining operation with the permit and the regulations of <br />the 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 REOUIRE <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 />41-11 <br />MINE NAME: Harvey Green Pit OPERATOR: Morgan County <br />COUNTY: Morgan I/ MINERAL: TYPE OF OPERATION: 112c <br />INSPECTOR(S): 2I ?/ <br />MINE ID # OR PROSPECTING ID #: L&I 979-162 <br />INSPECTION DATE: x,/9/9/09 DATE OF COMPLAINT: NA <br />INSPECTOR'S INITIALS: MAC TIME OF DAY (MILITARY): 11:15 <br />INSPECTION TYPE CODE('): MI POST INSP. CONTACTS(Z): NO <br />JOINT INSP. AGENCY CODE(Z). NO REASON FOR INSP. CODE('): IE <br />WEATHER CODE(°). CL BOND CALCULATION TYPE('): NN <br />OP. REP. PRESENT: John Goodman <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...... . A (RD) ROADS ................... Y_ <br />(HB) HYDROLOGIC BALANCE ............... . 3L_ (BG) BACKFILL & GRADING....... Y (EX) EXPLOSIVES ........... NA_ <br />(PW) PROCESSING WASTE/TAILING ...... .NA (SF) PROCESSING FACILITIES ..... .NA (TS) TOPSOIL ................. Y_ <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... Y (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 .............. NA (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