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V <br />of Coco COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY <br />y MINERALS PROGRAM INSPECTION REPORT <br />*+ 76 PHONE: (303) 866 -3567 <br />RECEIVED <br />MAR 21 2014 <br />DIVISION OF RECLAMATION <br />MINING AND SAFETY <br />The Division of Reclamation, Mining and Safety has conducted an inspection of the mining operation noted <br />below. This report documents observations concerning compliance with the terms of the permit and <br />applicable rules and regulations of the Mined Land Reclamation Board. <br />MINE NAME: <br />MINE /PROSPECTING ID #: <br />MINERAL: <br />COUNTY: <br />Valdez Gravel Mine <br />M- 1991 -133 <br />Gravel <br />Conejos <br />INSPECTION TYPE: <br />INSPECTOR(S): <br />INSP. DATE: <br />INSP. TIME: <br />Monitoring <br />Wallace H. Erickson <br />Nov 19, 2013 <br />15:00 <br />OPERATOR: <br />OPERATOR REPRESENTATIVE: <br />TYPE OF OPERATION: <br />Valle Escondido <br />Demetrio and Olive Valdez <br />112c - Construction Regular Operation <br />REASON FOR INSPECTION: <br />BOND CALCULATION TYPE: <br />BOND AMOUNT: <br />Normal I &E Program <br />Complete Bond <br />$16,465.41 <br />DATE OF COMPLAINT: <br />POST INSP. CONTACTS: <br />JOINT INSP. AGENCY: <br />NA <br />None <br />None <br />WEATHER: <br />I'NIS�EC 'S SI TURE: <br />SIGNATURE DATE: <br />Clear <br />Gt/ <br />March 20, 2014 <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 WITH THE TERMS OF <br />THE PERMIT AND APPLICABLE RULES AND REGULATIONS. If a Possible Violation is indicated, you will be <br />notified under separate cover as to when the Mined Land Reclamation Board will consider possible <br />enforcement action. <br />GENERAL INSPECTION TOPICS <br />The following list identifies the environmental and permit parameters inspected and gives a categorical evaluation of <br />each <br />(AR) RECORDS--- - - - - -- <br />Y (FN) FINANCIAL WARRANTY - - -- <br />(HB) HYDROLOGIC BALANCE---------- - - - - -- Y (BG) BACKFILL & GRADING - -- <br />PB (RD)ROADS ------------------- Y <br />Y (EX) EXPLOSIVES------- - - - - -- NA <br />(PW) PROCESSING WASTE /TAILING- - - - - -- Y (SF) PROCESSING FACILITIES------ - - - - -- Y (TS) TOPSOIL------------ - - - - -- N <br />(MP) GENL MINE PLAN COMPLIANCE - - - - -Y (FW) FISH & WILDLIFE ---------------- - - - - - Y (RV) REVEGETATION -------- Y <br />(SM) SIGNS AND MARKERS------------ - - - - -- Y (SP) STORM WATER MGT PLAN-- - - - - -- N (SB) COMPLETE INSP--- - - - - -Y <br />(ES) OVERBURDEN /DEV. WASTE----- - - - - -- Y (SC) EROSION /SEDIMENTATION--- - - - - -Y (RS) RECL PLAN /COMP - - - - -Y <br />(AT) ACID OR TOXIC MATERIALS----- - - - - -- Y (OD) OFF -SITE DAMAGE ------------------- Y (ST) STIPULATIONS------ - - - -NA <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 3 <br />