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MINE NAME: <br />Ross Pit <br />MINE /PROSPECTING ID #: <br />M- 1990 -134 <br />MINERAL: <br />Gravel <br />COUNTY: <br />Moffat <br />INSPECTION TYPE: <br />Monitoring <br />INSPECTOR(S): <br />Dustin M. Czapla <br />INSP. DATE: <br />August 18, 2011 <br />INSP. TIME: <br />09:00 <br />OPERATOR: <br />James H & Kathleen H Ross <br />OPERATOR REPRESENTATIVE: <br />None <br />TYPE OF OPERATION: <br />110c - Construction Limited Impact <br />REASON FOR INSPECTION: <br />Citizen Complaint <br />BOND CALCULATION TYPE: <br />Complete Bond <br />BOND AMOUNT: <br />$5,000.00 <br />DATE OF COMPLAINT: <br />NA <br />POST INSP. CONTACTS:. <br />None <br />JOINT INSP. AGENCY: <br />None <br />WEATHER: <br />Clear <br />INS T 'S rGNATURE: -- <br />/ ` <br />- SIGNATURE DATE: <br />September 6, 2011 <br />NMC <br />of cow COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY <br />y r;,�, �'g MINERALS PROGRAM INSPECTION REPORT i`k — 194 0- 15 ( 4 <br />PHONE: (303) 866 -3567 <br />* <br />/87 4. <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 />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: Hydrologic Balance <br />PROBLEM /POSSIBLE VIOLATION: Problem: The operator is importing coal mine waste to the site. <br />Importation of this material has not been authorized by the Division. The imported material has potentially <br />negative impacts to the groundwater system. <br />CORRECTIVE ACTIONS: The Division will further investigate this issue in order to determine the necessary <br />corrective actions. <br />CORRECTIVE ACTION DUE DATE: To be determined. <br />.cFP 14 2011 <br />Division of Reclam, <br />Mining and Safely <br />Page 1 of 3 <br />