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MINERALS PROGRAM INSPECTION REPORT <br />(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 CONSH)ERATION <br />OF POSSIBLE ENFORCEMENT ACTION BY THE MINED LAND RECLAMATION BOARD. <br />MINE NAME: Kine Mountain Sand & Gravel Mine OPERATOR: Kine Mountain Gravel. LLC <br />COUNTY: Routt ~~[Pflr Sand z Gravel <br />INSPECTOR(S): Erica Crosb ~,/~{~,C~G~~ <br />MINE ID # OR PROSPECTING ID #: M-1978-314 <br />INSPECTION DATE: 01/28/OS DATE O] <br />INSPECTION TYPE CODEt't: <br />POST INSP. CONTACTStZt: <br />OP. REP. PRESENT: Paul Banks & Don Friers: Banks & Gesso and Mike Jones of Kine Mountain Gravel. LLC <br />1. INSPECTION TYPE CODE - [CL-IN: IL=lilegaf Operation, MI=Mooitoring, MP=Mineral Prospect, SI=Surety-related, PR=PreoperstionJ <br />2. POST INSPECTION CONTACTS AND JOINT INSPECTION AGENCY CODE - ICL-AG: Np=Nooe, BIrBLM, CA=Colo. Dept. Health; ClrLand Board, <br />CT=Citizen; CW=Wildtlfe, FS=Forest Service, HW=Hwy. Dept., LG=Local Government, SE=State Eogr.J <br />3. REASON FOR INSPECTION CODE - [CL-RS: AC=Other Ageocy Request, CT=Citizeo Complaint, IE=Normal I&EProgram, HY=Aigh Priority, PY=PdorityJ <br />4. WEATHER CODE - [CL-WE: CL=Cloudy, CR=Clear, IN=loclemeot -prevented InspeMion, RN=Raining, SN=Snowing, WD=WIOdyJ <br />5. BOND CALCULATION TYPE: - [BC=Complete Bond, BP=Parttal Bond, NN=None) <br />This Bst 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 />GENERAL INSPECTION TOPICS <br />(MP) GENL MINE PLAN COMPLLANCE. Y (FW) FISH & WILDLIFE <br />(SM) STGNS AND MARKERS ...................... Y (SP) STORM WATER MGT PLAN. Y (SB) COMPLETE INSP...... Y <br />(SC) EROSION/SEDD1-fENTATION Y (RS) RECL PLAN/COMP.. NA <br />Y =Inspected and Found in Compliance PV =inspeMed and Possible Violations Noted <br />N =Not inspeMed NA =Not Applicable <br />