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COLORADO DIVISION OF MINERALS AND GEOLOGY <br />MINERALS PROGRAM INSPECTION REPORT <br />PHONE: (303) 866 -3567 <br />The Division of Minerals and Geology has conducted an inspection of the mining operation noted below. This report <br />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 <br />corrective actions and /or 3) Possible violations to be considered for possible enforcement action by the Mined Land <br />Reclamation Board. OPERATORS SHOULD READ THIS REPORT CAREFULLY BECAUSE IT MAY REQUIRE <br />CORRECTIVE ACTION AND /OR RESPONSES TO THE DIVISION IN ORDER TO AVOID CONSIDERATION <br />OF POSSIBLE ENFORCEMENT ACTION BY THE MINED LAND RECLAMATION BOARD. <br />MINE NAME: Penrose Ranch pit OPERATOR: stocky Mountain Materials & Asphalt. Inc. <br />COUNTY: Fremont MINERAL: <br />INSPECTOR(S): James Dillie <br />MINE ID # OR PROSPECTING 17 <br />INSPECTION DATE: <br />INSPECTOR'S INITIALS: <br />INSPECTION TYPE CODE » : <br />JOINT INSP. AGENCY CODE 2 : <br />WEATHER CODE <br />OP. REP. PRESENT: Tom Smith <br />M -1992 -016 <br />2 -12 -03 <br />ID <br />PR <br />(AR) RECORDS <br />(HB) HYDROLOGIC BALANCE �L <br />(PW) PROCESSING WASTE/TAILING �L <br />Y = Inspected and Found in Compliance <br />N = Not Inspected <br />ORIGINAL • PUBLIC FILE <br />TYPE OF OPERATION: Surface 112 <br />-1(1 -0 <br />DATE OF COMPLAINT: <br />TIME OF DAY (MILITARY): <br />. POST INSP. CONTACTS <br />No REASON FOR INSP. CODEi <br />CR BOND CALCULATION TYPO <br />GENERAL INSPECTION TOPICS <br />(MP) GENL MINE PLAN COMPLIANCE... DL. (FW) FISH & WILDLIFE <br />(SM) SIGNS AND MARKERS .& (SP) STORM WATER MGT PLAN.. <br />(ES) OVERBURDEN/DEV. WASTE (SC) EROSION /SEDIMENTATION. <br />(AT) ACID OR TOXIC MATERIALS ... .N_ (OD) OFF -SITE DAMAGE <br />PV = Inspected and Passible Violations Noted PB = Inspected and Problems Noted <br />NA = Not Applicable <br />I L <br />None <br />0830 <br />No <br />NN <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, HW =Hwy. Dept., LG =Local Government, SE =State Engr.] <br />3. REASON FOR INSPECTION COD} - [CL -RS: AG =Other Agency Request, CT =Citizen Complaint, YE=Normal I &E Program, HP =High Priority, PY= Priorityj <br />4. WEATHER CODE - [CL -WE: CL= Cloudy, CR= Clear, IN= Inclement - prevented inspection, RN= Raining, SN =Snowing, WD =Windy] <br />S. BOND CALCULATION TYPE: - [BC= 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 <br />OR 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 <br />is indicated, you will be notified under separate cover when the Mined Land reclamation Board will consider possible <br />enforcement action. <br />(FN) FINANCIAL WARRANTY Ja _ (RD) ROADS <br />(BG) BACKFILL & GRADING .N . (EX) EXPLOSIVES <br />(SF) PROCESSING FACILITIES...... L. (TS) TOPSOIL <br />(RV) REVEGETATION.... <br />. (SB) COMPLETE INSP.... <br />. B._ (RS) RECL PLAN /COMP.. <br />.LL (ST) STIPULATIONS....... <br />