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oF..cCOLORADO DIVISION OF RECLAMATION, MINING AND SAFETY <br />y? 0 MINERALS PROGRAM INSPECTION REPORT <br />PHONE: (303) 866-3567 <br />* 1876 <br />The Division f Reclamation Mining and Safety has conducted an inspection of the mining operation noted below. <br />This report cuments observations concerning compliance of the mining operation with the permit and the <br />regulations o the Mined Land Reclamation Board. The report notes 1) Areas of successful compliance; 2) <br />Problems and suggested corrective actions and/or 3) Possible violations to be considered for possible enforcement <br />action by the Mined Land Reclamation Board. OPERATORS SHOULD READ THIS REPORT CAREFULLY <br />BECAUSE IT MAY REQUIRE CORRECTIVE ACTION AND/OR RESPONSES TO THE DIVISION IN <br />ORDER TO AVOID CONSIDERATION OF POSSIBLE ENFORCEMENT ACTION BY THE MINED LAND <br />RECLAMATION BOARD. <br />i <br />MINE NAME: Heit Pit OPERATOR: Pioneer Sand Co. Inc./SW Chambers permittee <br />COUNTY: Weld / TYPE OF OPERATION: Surface 112c <br />INSPECTOR(S) : Eric Scott `f/ A D <br />MINE ID # OR PROSPECTING ID#: /M-2003-016 MINERAL: Sand/Gravel <br />INSPECTION DATE: /01/10 DATE OF COMPLAINT: NA <br />INSPECTOR'S INITIALS: FCS TIME OF DAY (MILITARY): 0900 <br />INSPECTION TYPE CODE('): SI 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: Jon Benallo SW Chambers LLC (permittee) <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 <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 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. <br />IF PB OR PV IS INDICATED YOU SHOULD READ THE FOLLOWING PAGES CAREFULLY IN ORDER <br />TO ASSURE COMPLIANCE WITH THE TERMS OF YOUR PERMIT AND APPLICABLE RULES AND <br />REGULATIONS. If PV is indicated, you will be notified under separate cover when the Mined Land reclamation <br />Board will consider possible enforcement action. <br />GENERAL INSPECTION TOPICS <br />RECORDS <br />AR Y (FN) FINANCIAL WARRANTY ...... .NA (RD) ROADS................... Y <br />.................................... <br />( <br />) <br />HYDROLOGIC BALANCE Y (BG) BACKFILL & GRADING....... Y (EX) EXPLOSIVES........... . INA <br />............... <br />(HB) <br />OCESSING WASTE/TAILING NA .... <br />(SF) PROCESSING FACILITIES Y (TS) TOPSOIL ................. Y <br />...... <br />(PW) PR . . <br />(MP) GENL MINE PLAN COMPLIANCE... Y__ (FW) FISH & WILDLIFE ............... Y (RV) REVEGETATION..... Y <br />SIGNS AND MARKERS Y (SP) STORM WATER MGT PLAN... Y (SB) COMPLETE INSP..... Y <br />.................. <br />(SM) <br />WASTE <br />OVERBURDEN/DEV <br />ES Y (SC) EROSION/SEDIMENTATION.. Y (RS) RECL PLAN/COMP... Y <br />........... <br />. <br />( <br />) <br />(AT) ACID OR TOXIC MATERIALS......... NA (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