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° c ° ` ° COLORADO DIVISION OF RECLAMATION, MINING, AND SAFETY <br />y i <br />MINERALS PROGRAM INSPECTION REPORT <br />X876 <br />PHONE: (970) 241 -1117 q� <br />The Division of Reclamation, Mining, and Safety has conducted an inspection of the mining operation noted <br />below. This report documents observations concerning compliance of the mining operation with the permit <br />and the regulations of the Mined Land Reclamation Board. The report notes 1) Areas of successful <br />compliance; 2) Problems and suggested corrective actions and /or 3) Possible violations to be considered for <br />possible enforcement action by the Mined Land Reclamation Board. OP ERATORS SHOULD READ THIS <br />REPORT CAREFULLY BECAUSE IT MAY REQUIRE CORRECTIVE ACTION AND /OR RESPONSES TO THE <br />DIVISION IN ORDER TO AVOID CONSIDERATION OF POSSIBLE ENFORCEMENT ACTION BY THE MINED <br />LAND RECLAMATION BOARD. <br />MINE NAME: BLM Olathe Pit OPERATOR: CDOT <br />COUNTY: Montrose MINERAL: Grave / stone TYPE OF OPERATION: 110c <br />INSPECTOR'S): R uss Means and Dustin rzDla WWO <br />MINE ID # OR PROSPECTING ID #: M -1986 -037 <br />INSPECTION DATE: 3 -23 -10 DATE OF COMPLAINT: MAR 2 9 2010 N/A <br />INSPECTOR'S INITIALS: C.,RM TIME OF DAY (MILITAR)tNtrisi©n of r;= -cigrr ad ;o 1000 <br />INSPECTION TYPE CODE`: IE POST INSP. CONTACTS12): Mining and Safety BLM <br />JOINT INSP. AGENCY CODE NA REASON FOR INSP. CODE IE <br />WEATHER CODE CL _ BOND CALCULATION TYPE _ NA <br />OP. REP. PRESENT: None <br />1. INSPECTION TYPE CODE - [CL -IN: ]L= 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 <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 Complains:, 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: - IBC = Complete Bond, BP= Partial Bond, NN =None] <br />This list identifies the environmental and permit parameters inspected and gives a categorical evaluation of <br />each. IF A PB OR PV IS INDICATED, YOU SHOULD READ THE FOLLOWI PAGES CAREFULLY IN ORDER <br />TO ASSURE COMPLIANCE WITH THE TERMS OF YOUR PERMIT AND APPLICABLE RULES AND <br />REGULATIONS. If a PV is indicated, you will be notified separately when the Mined Land Reclamation Board <br />will consider possible enforcement action. <br />GENERAL INSPECTION TOPICS <br />(AR) RECORDS ..... ............................... Y (FN) FINANCIAL WARRANTY....... NA_ (RD) ROADS................... Y <br />(HB) HYDROLOGIC BALANCE ............... .UA (BG) BACKFILL & GRADING....... �L_ (EX) EXPLOSIVES........... NA_ <br />(PW) PROCESSING WASTE/TAILING...... hIA (SF) PROCESSING FACILITIES..... NA_ (TS) TOPSOIL ................. Y_ <br />(MP) GENL MINE PLAN COMPLIANCE... Y_ (FW) FISH & WILDLIFE ............... NA_ (RV) REVEGETATION..... IV <br />(SM) SIGNS AND MARKERS .................. Y (SP) STORM WATER MGT PLAN... Y (SB) COMPLETE INSP..... Y <br />(ES) OVERBURDEN /DEV. WASTE........... NA (SC) EROS ION /SEDIMENTATIONI.. 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 PV = Inspected and Possible Violations Noted PB = Inspected and Problems Noted <br />N = Not Inspected NA = Not Applicable <br />ORIGINAL - PUBLIC FILE <br />