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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 />INSPECT 'S SIG ATURE• <br />� e,_ _ <br />SIGNATURE DATE: <br />August 16, 201 <br />RECEIVIM <br />OPERATOR REPRESENTATIVE: <br />Joe Nelson <br />MINE NAME: <br />Pit No 6 <br />MINE/PROSPECTING ID #: <br />M- 1978 -192 <br />MINERAL: <br />Sand and gravel <br />COUNTY: <br />Chaffee <br />INSPECTION TYPE: <br />Monitoring <br />INSPECTOR(S): <br />G. Russell Means <br />INSP. DATE: <br />August 9, 2011 <br />INSP. TIME: <br />13:00 <br />OPERATOR: <br />Chaffee County <br />OPERATOR REPRESENTATIVE: <br />Joe Nelson <br />TYPE OF OPERATION: <br />110c - Construction Limited Impact <br />g <br />COLORADO DIVISION OF RECLAMATION, MINING, AND SAFETY <br />MINERALS PROGRAM INSPECTION REPORT <br />PHONE: (303) 866 -3567 <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 />�vv <br />AUG 22 2011 <br />Division of Reclamation, <br />This list identifies the environmental and permit parameters inspected and gives a categorical evaluairethlsomilfiaftity <br />problems or possible violations were noted during the inspection. The mine operation was found to be in full compliance with <br />Mineral Rules and Regulations of the Colorado Mined Land Reclamation Board for the Extraction of Construction Materials <br />and /or for Hard Rock, Metal and Designated Mining Operations. Any person engaged in any mining operation shall notify <br />the office of any failure or imminent failure, as soon as reasonably practicable after such person has knowledge of such <br />condition or of any impoundment, embankment, or slope that poses a reasonable potential for danger to any persons or <br />property or to the environment; or any environmental protection facility designed to contain or control chemicals or waste <br />which are acid or toxic - forming, as identified in the permit. <br />GENERAL INSPECTION TOPICS <br />(AR) RECORDS <br />(HB) HYDROLOGIC BALANCE <br />(PW) PROCESSING WASTE /TAILING - -- <br />(MP) GENL MINE PLAN COMPLIANCE <br />(SM) SIGNS AND MARKERS <br />(ES) OVERBURDEN/DEV. WASTE <br />(AT) ACID OR TOXIC MATERIALS <br />Y (FN) FINANCIAL WARRANTY <br />N (BG) BACKFILL & GRADING <br />- N (SF) PROCESSING FACILITIES <br />- Y (FW) FISH & WILDLIFE--------- - - - - -- N <br />N (OD) OFF -SITE DAMAGE <br />NA (RD) ROADS N <br />Y (EX) EXPLOSIVES NA <br />N (TS) TOPSOIL Y <br />(RV) REVEGETATION - - -- Y <br />Y (SP) STORM WATER MGT PLAN - - -- N (SB) COMPLETE INSP - - -- N <br />N (SC) EROSION /SEDIMENTATION - -- Y (RS) RECL PLAN /COMP -- Y <br />Y (ST) STIPULATIONS <br />N <br />Y = Inspected and found in compliance / N = Not inspected / NA = Not applicable to this operation / PB = Problem cited / PV = Possible violation cited <br />Page 1 of 2 <br />