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of Coto COLORADO DIVISION OF RECLAMATION, MINING & SAFETY <br />MINERALS PROGRAM INSPECTION REPORT <br />f PHONE: (303) 866-3567 <br />*876` <br />The Division of Reclamation, Mining, and Safety has conducted an inspection of the mining operation noted below. 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 corrective <br />actions and/or 3) Possible violations to be considered for possible enforcement action by the Mined Land Reclamation <br />Board. OPERATORS SHOULD READ THIS REPORT CAREFULLY BECAUSE IT MAY REOUIRE CORRECTIVE <br />ACTION AND/OR RESPONSES TO THE DIVISION IN ORDER TO AVOID CONSIDERATION OF POSSIBLE <br />ENFORCEMENT ACTION BY THE MINED LAND RECLAMATION BOARD. <br />MINE NAME: Gloria Z OPERATOR: Sanborn Sand & Gravel/dba Golden Cross AzEr <br />COUNTY: Park INERAL: SDG TYPE OF OPERATION: 112c <br />INSPECTOR(S): David Bird WV&E +SG <br />MINE ID # OR PROSPECTING ID: ?M-1984-094 <br />INSPECTION DATE: 1/22 Sep 10 DATE OF COMPLAINT: NA <br />INSPECTOR'S INITIALS: DB2 TIME OF DAY (MILITARY): 1400 <br />INSPECTION TYPE CODE('): MI POST INSP. CONTACTSIZI: NO <br />JOINT INSP. AGENCY CODE (2): NO REASON FOR INSP. CODE (3): IE <br />WEATHER CODE (4): RN BOND CALCULATION TYPE (5): BC <br />OP. REP. PRESENT: Michael Pfister <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 Board, <br />CT=Citizen; CW=Wildlife, FS=Forest Service, 14W=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, 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 each. IF PB OR <br />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 .................................... Y (FN) FINANCIAL WARRANTY...... . ER (RD) ROADS ................... Y_ <br />(HB) HYDROLOGIC BALANCE ............... . (BG) BACKFILL & GRADING....... Y (EX) EXPLOSIVES ........... NA_ <br />(PW) PROCESSING WASTE/TAILING...... Y (SF) PROCESSING FACILITIES..... Y (TS) TOPSOIL .................Y <br />(MP) GENL MINE PLAN COMPLIANCE... ER (FW) FISH & WILDLIFE ............... _Y_ (RV) REVEGETATION..... Y <br />(SM) SIGNS AND MARKERS .................. PB (SP) STORM WATER MGT PLAN... Y (SB) COMPLETE INSP..... Y <br />(ES) OVERBURDEN/DEV. WASTE........... Y (SC) EROSION/SEDIMENTATION.. Y (RS) RECL PLAN/COMP ...PB <br />(AT) ACID OR TOXIC MATERIALS......... Y (OD) OFF-SITE DAMAGE .............. Y (ST) STIPULATIONS ........ Y <br />Y = Inspected and Found in Compliance <br />N = Not Inspected <br />ORIGINAL - PUBLIC FILE <br />PV = Inspected and Possible Violations Noted PB = Inspected and Problems Noted <br />NA = Not Applicable <br />