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op ~ COLORADO DIVISION OF MINERALS AND GEOLOGY' <br />eb <br />H ~8 MINERALS PROGRAM INSPECTION REPORT <br />" PRONE: (303) 866-3567 <br />'~ ta7a ~` <br />The Division of Minerals and Geology has conducted an inspection otthe 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: "B" Street Project- North Pit OPERATOR: Pult[!It Rock Investments. LLC <br />COUNTY: El Paso MINERA~:n TYPE OFOPERATIONz Surface/IlOc <br />INSPECTOR(S): Tony Waldron ~ rRa ~,~~~a T <br />MINE ID # OR PROSPECTING ID #: M_t 999_07[ <br />INSPECTION DATE: fi/14/05 DATE OF COMPLAINT: NA <br />INSPECTOR'S INITIALS: A.FW TIME OF DAY (MILITARY): t fi:15 <br />INSPECTION TYPE CODEItI: SI POST INSP. CONTACTS~i: NO <br />JOINT INSP. AGENCY CODEtZI: NO REASON FOR INSP. CODEI'1: iE <br />WEATHER CODEl4I: CR BOND CALCULATION TYPEI~: RP <br />OP. REP. PRESENT: Jerry Novak <br />1. INSPECTION-TYPE-CODE={CLBY: H.--DlegalOperation,Ml=MooitoriagrMP-=Mineral Prospect,SlzSurety-related, F'R=PrreperatiouJ <br />2. POST INSPECTION CONTACTS AND TOINT INSPECTION AGENCY CODE - [CL-AC: NO=Nouq BIrBLM, CH=Colo. Dept Health; ClrLaud Board, <br />CT~itizm; CW=Wildlife, FS=Forest Service, HW=Hwy. Dept, LG=Local Goverumeat, SS~tate Eugr.) <br />3. REASON FOR INSPECTION CODE-[CL-RS:AG~ther Agency Request, CC~itaen Complaint,lE=Normal l&E Progn~o,HP=High Priority,PY=Priority] <br />4. WEATHER CODE - [CL-WE: CIrCloudy, CR~lesq IN=luclemeut-prevented iuspectiou, RN=Raiaiog, SN~uowiog, WD=WiudyJ <br />5. BOND CALCULATION TYPE: - ]BC=Complete Boud, BP=Partial Boud, NN~NOSe] <br />This list identifies the environmental and permit parameters inspected and gives a categorical evaluafion of each. IF PB <br />OR PV IS INDICATED. YOU SHOULD READ THE FOLLOWING PAGES CAREFULLY IN ORDER TO ASSURE <br />COMPLLANCE 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 />(AR) RECORDS .................................... ~ (FN) FINANCIAL WARRANTY...... ~ (RD) ROADS................... ~ <br />(HB) HYDROLOGIC BALANCE .....:......... ~ (BG) BACKFILL & GRADING....... ~ (EX) EXPLOSIVES...........1~Ia <br />(PW) PROCESSING WASTE/TAILING...... ~ (SF) PROCESSING FACILITIES..... RYA (TS) TOPSOIL ................. ~ <br />(MP) GENL MINE PLAN COMPLIANCE... ~ (FW) FLSH & WH.DLIFE ............... ~ (RV) REVEGETATION..... ~ <br />(SM) SIGNS AND MARKERS .................. Y (SP) STORM WATER MGT PLAN... Y (SB) COMPLETE INSP..... Y <br />(ES) OVERBURDENIDEV. WASTE........... Y (5C) EROSION/SEDIMENTATION.. Y (RS) RECL PLAN/COMP... Y <br />(AT) ACID OR TOXIC MATERIALS......... NA (OD) OFF-SITE DAMAGE .............. NA (ST) STIPULATIONS........ Y <br />Y=Inspected asd Found in Compliance <br />N =Not Inspected <br />PV:Inspected and Possible Violations Noted <br />NA =Not Applicable <br />PB =Inspected sad Problemr• Noted <br />WHITE -PUBLIC FILE YELLOW -OPERATOR PINK • CIIRRESPONDENCE FILE <br />