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of co <br />COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY <br />h IM, o MINERALS PROGRAM INSPECTION REPORT <br />* * PHONE: (303) 866 -3567 RECHWED <br />� <br />1876 � <br />OFD 1 zoos <br />Division of Reclamation, <br />The Division of Reclamation, Mining and Safety has conducted an inspection of the mining opVMfl8r�r�RJ' %%low. 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 <br />CORRECTIVE ACTION AND /OR RESPONSES TO THE DIVISION IN ORDER TO AVOID CONSIDERATION OF <br />POSSIBLE ENFORCEMENT ACTION BY THE MINED LAND RECLAMATION BOARD. <br />MINE NAME: Tie rra Piedra Gravel Pit OPERATOR: Tierra Piedra Ranch LLC <br />COUNTY: Archul MINERAL: Sand and Gravel TYPE OF OPERATION: Surface, 110c <br />INSPECTOR(S): Bob Oswald <br />MINE ID # OR PROSPECTING ID #: M- 2009 -081 i L <br />INSPECTION DATE 12/1/09 DATE OF COMPLAINT NA <br />INSPECTOR'S INITIALS RCO TIME OF DAY (MILITARY) 10:00 <br />INSPECTION TYPE CODE PR POST INSP. CONTACTS (2) NO <br />JOINT INSP. AGENCY CODE (2) NO REASON FOR INSP. CODE (3) IE <br />WEATHER CODE CR BOND CALCULATION TYPE NN <br />OPERATOR REP. PRESENT: Mike Clark, Chandler Marechal <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; <br />CL =Land 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 <br />Priority, 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 CODE — [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 is <br />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 ....... ............................... <br />Y <br />(HB) HYDROLOGIC BALANCE ............. <br />NA <br />(PW)PROCESSING WASTE /TAILINGS <br />NA <br />(MP)GENL MINE PLAN COMPLIANCE <br />NA <br />(SM)SIGNS AND MARKERS ................. <br />NA <br />(ES) OVERBURDEN /DEV. WASTE....... <br />NA <br />(AT) ACID OR TOXIC MATERIALS....... <br />NA <br />(FN) FINANCIAL WARRANTY........ <br />(BG) BACKFILL & GRADING .......... <br />(SF) PROCESSING FACILITIES .... <br />(FW)FISH & WILDLIFE ................... <br />(SP) STORM WATER MGT PLAN.. <br />(SC) EROSION /SEDIMENTATION . <br />(OD)OFF -SITE DAMAGE ............... <br />NA <br />(RD) ROADS ....................... <br />Y <br />NA <br />(EX) EXPLOSIVES ............. <br />NA <br />NA <br />(TS) TOPSOIL .................... <br />Y <br />NA <br />(RV) REVEGETATION........ <br />Y <br />NA <br />(SB) COMPLETE INSP....... <br />Y <br />NA <br />(RS) RECL PLAN /COMP .... <br />NA <br />NA <br />(ST) STIPULATIONS.......... <br />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 <br />