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COLORADO DIVISION OF RECLAMATION, MINING & SAF <br />MINERALS PROGRAM INSPECTION REPORT 1876 PHONE: (303) 866-3567 <br />OCT 2 2 2009 <br />n,visjon of F?ecj?wmation, <br />Mining an <br />The Division of Reclamation, Mining and Safety has conducted an inspection of the mining operation noted below. This report <br />documents observations concerning compliance of the mining operation with the permit and the regulations of the Mined Land <br />Reclamation Board. The report notes 1) Areas of successful 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 RESPONSES TO <br />THE DIVISION IN ORDER TO AVOID CONSIDERATION OF POSSIBLE ENFORCEMENT ACTION BY THE MINED LAND <br />RECLAMATION BOARD. <br />MINE NAME: Soderquist Pit OPERATOR: Montrose Countv <br />COUNTY: Montrose MINERAL:. Sand & Gravel TYPE F OPERA ION: 110c <br />e -711157 <br />INSPECTOR(S): Wallace H. Erickson <br />lU 20 <br />MINE ID # OR PROSPECTING ID #: M-1987-151 / <br />INSPECTION DATE: 8/25/09 / DATE OF COMPLAINT: <br />INSPECTOR'S INITIALS: WHE TIME OF DAY (MILITARY): <br />cji <br />N/A <br />1330 <br />INSPECTION TYPE CODE : MI POST INSP. CONTACTS (2): NO <br />JOINT INSP. AGENCY CODE (2): NO REASON FOR INSP. CODE(3): IE <br />WEATHER CODE (4): CL BOND CALCULATION TYPE(5): NN <br />OP. REP. PRESENT: Norm David, Debbie Veo, Spencer Rvland <br />1. INSPECTION TYPE CODE - [CL-IN: IL=Illegal Operation, M1=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, <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 PB OR PV IS <br />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 under <br />separate cover when the Mined Land Reclamation Board will consider possible enforcement action. <br />GENERAL INSPECTION TOPICS <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.. Y (SF) PROCESSING FACILITIES..... Y (TS) TOPSOIL ................. N <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... N (SB) COMPLETE INSP..... N <br />(ES) OVERBURDEN/DEV. WASTE...... Y (SC) EROSION/SEDIMENTATION.. Y (RS) RECL PLAN/COMP... Y <br />(AT) ACID OR TOXIC MATERIALS...... Y (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 />ORIGINAL - PUBLIC FILE