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MINE NAME: <br />State Pit No. 38 <br />MINE /PROSPECT NG ID #: <br />M- 2006 -076 <br />MINERAL: <br />Sand, gravel, clay <br />COUNTY: <br />Moffat <br />INSPECTION TYPE: <br />Monitoring <br />INSPECTOR( : <br />Dustin M. Czapla <br />INSP. DATE: <br />August 4, 2011 <br />INSP. TIME: <br />14:00 <br />OPERATOR: <br />Moffat County Road Dept. <br />OPERATOR REPRESENTATIVE: <br />Marvin Moore <br />TYPE OF OPERATION: <br />112c - Construction Regular Operation <br />REASON FOR INSPECTION: <br />Normal I &E Program <br />BOND CALCULATION TYPE: <br />None <br />BOND AMOUNT: <br />$0.00 <br />DATE OF COMPLAINT: <br />NA <br />POST INSP. CONTACTS: <br />None <br />JOINT INSP. AGENCY: <br />None <br />WEATHER: <br />Clear <br />'SPE Sp' SIGNATUR <br />/ <br />SIGNATURE DATE: <br />August 11, F MID <br />of.co COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY <br />MINERALS PROGRAM INSPECTION REPORT <br />PHONE: (303) 866 -3567 <br />.JM <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 />GENERAL INSPECTION TOPICS AUG 18 2011 <br />This list identifies the environmental and permit parameters inspected and gives a categorical V. 'i in an ° i 'f o problems <br />or possible violations were noted during the inspection. The mine operation was found to be in V c�mp'1ance with Mineral <br />Rules and Regulations of the Colorado Mined Land Reclamation Board for the Extraction of Construction Materials and/or <br />for Hard Rock, Metal and Designated Mining Operations. Any person engaged in any mining operation shall notify the office <br />of any failure or imminent failure, as soon as reasonably practicable after such person has knowledge of such condition or of <br />any impoundment, embankment, or slope that poses a reasonable potential for danger to any persons or property or to the <br />environment; or any environmental protection facility designed to contain or control chemicals or waste which are acid or <br />toxic - forming, as identified in the permit. <br />(AR) RECORDS- <br />Y (FN) FINANCIAL WARRANTY <br />(HB) HYDROLOGIC BALANCE -- Y (BG) BACKFILL & GRADING- <br />(PW) PROCESSING WASTE/TAILING -- NA (SF) PROCESSING FACILITIES <br />(MP) GENL MINE PLAN COMPLIANCE- Y (FW) FISH & WILDLIFE-- - - - - -- <br />(ES) OVERBURDEN/DEV. WASTE <br />(AT) ACID OR TOXIC MATERIALS------ Y (OD) OFF -SITE DAMAGE <br />NA (RD) ROADS ---- --- - -- Y <br />Y (EX) EXPLOSIVES ----- NA <br />NA (TS) TOPSOIL Y <br />- - -- N (RV) REVEGETATION - - -- <br />(SM) SIGNS AND MARKERS--------------- Y (SP) STORM WATER MGT PLAN - - -- N (SB) COMPLETE INSP ---- Y <br />NA (SC) EROSION /SEDIMENTATION - -- Y (RS) RECL PLAN /COMP— Y <br />NA (ST) STIPULATIONS - ----- NA <br />V = Inspected and found in compliance / N = Not inspected / NA = Not applicable to this operation / PB = Problem cited / PV = Possible violation cited <br />