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oF.Co COLORADO DIVISION OF RECLAMATION, MINING ANDS ETYV <br />yam- o MINERALS PROGRAM INSPECTION REPORT <br />PHONE: (970) 241-2042 <br />* 1876 * <br />The Division of Reclamation, Mining and Safety has conducted an inspection of the mining operation <br />noted below. This report documents observations concerning compliance with the terms of the permit <br />and applicable rules and regulations of the Mined Land Reclamation Board. <br />MINE NAME: MINE/PROSP CTING ID#: MINERAL: COUNT <br />North Fork Pit M-2004-025 Sand and gravel Delta <br />INSPECTION TYPE: INSPECTOR(S): INSP. DATE: INSP. TIME: <br />Monitoring Travis H. Marshall August 10, 2010 15:00 <br />OPERATOR: OPERATOR REPRESENTATIVE: TYPE OF OPERATION: <br />Farnsworth Construction and Gravel Compan Mr. and Mrs. Farnsworth 110c - Construction Limited Impact <br />REASON FOR INSPECTION: BOND CALCULATION TYPE: BOND AMOUNT: <br />Citizen Complaint None $22,212.00 <br />DATE OF COMPLAINT: POST INSP. CONTACTS: JOINT INSP. AGENCY: <br />August 3, 2010 Army Corps of Eng. and CDPHE None <br />WEATHER: IN 'S A SIGNATURE DATE: <br />Cloudy September 14, 2010 <br />The following inspection topics were identified as having Problems or Possible Violations. OPERATORS <br />SHOULD READ THE FOLLOWING PAGES CAREFULLY IN ORDER TO ASSURE COMPLIANCE <br />WITH THE TERMS OF THE PERMIT AND APPLICABLE RULES AND REGULATIONS. If a <br />Possible Violation is indicated you will be notified under separate cover as to when the Mined Land <br />Reclamation Board will consider possible enforcement action. <br />INSPECTION TOPIC: Roads <br />PROBLEM/POSSIBLE VIOLATION: Problem: Road across/through the river to the processing area may need to be covered under a <br />nationwide permit from the U.S. Army Corps of Engineers. <br />CORRECTIVE ACTIONS: Contact the Army Corps of Engineers and obtain all necessary permits. Send all copies of <br />correspondence and permits to DRMS Grand Junction office. <br />CORRECTIVE ACTION DUE DATE: 11/15/10 <br />GENERAL INSPECTION TOPICS <br />The following list identifies the environmental and permit parameters inspected and gives a categorical evaluation of each <br />RECORDS----------------------------------- Y (FN) FINANCIAL WARRANTY-------- Y (RD) ROADS------------------ PB <br />HYDROLOGIC BALANCE------------- N (BG) BACKFILL & GRADING---------- Y (EX) EXPLOSIVES--------- NA <br />PROCESSING WASTE/TAILING---- NA (SF) PROCESSING FACILITIES------- NA (TS) TOPSOIL---------------- Y <br />P) GENL MINE PLAN COMPLIANCE- Y (FW) FISH & WILDLIFE----------------- N (RV) REVEGETATION---- Y <br />SIGNS AND MARKERS----------------- Y (SP) STORM WATER MGT PLAN---- NA (SB) COMPLETE INSP---- NA <br />Pagel of 4