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R~o~ COLORADO DIVISION OF MINERALS AND GEOLOGY <br />~°~ MINERALS PROGRAM INSPECTION REPORT <br />«*~ PHONE: (303) 8bb-3567 <br />y ta,a <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: Walstrum OuarrX <br />COUNTY: Clear Creek MINERAL' <br />INSPECTOR(S): Thomas A. Schreiner OPERATOR: Albert Frei & Sons. Inc. <br />Granite. Aggregates TYPE OF OPERATION: Ouarrv. 112c <br />MINE ID # OR PROSPECTING D) #: M_I9R3- 633 <br />INSPECTION DATE: 06 /15/07 DATE OF COMPLAINT: NA <br />INSPECTOR'S INITIALS: T AS TIME OF DAY (MILITARY): OR:36 <br />INSPECTION TYPE CODEttI: M I POST INSP. CONTACTSizi: NO <br />JOINT INSP. AGENCY CODEtrI: N O REASON FOR INSP. CODEt'1: CT <br />WEATHER CODEt4I: C L BOND CALCULATION TYPEI51: NN <br />OP. REP. PRESENT: Ben Frei, Steve O'Brian (Environment Inc,) <br />1, INSPECTION TYPE CODE - (CL-IN: IL=Illegal Operation, MI=Monitoring, MP=Mineral Prospect, SI=Surety-related, PR=Preoperetionl <br />2, POST INSPECTION CONTACTS AND JOINT INSPECTION AGENCY CODE - JCL-AG: NO=None, BL=BLM, CH=Colo. Dept. Health; CL=Land Hoard, <br />CT=Ci[fzen; CW=WIIdlite, FS=Forest Serviee, HW=Hwy. Dept., LC=Local Government, SE~tete Engr.l <br />3. REASON FOR INSPECTION CObE - JCL-RS: AG=Other Agency Request, CT=Citizen Complsin4lE=Normal!&EProgram, HP=High Priority, PY=Priodty~ <br />4. WEATHER CODE - ICL-WE: CL=Cloudy, CR=Clear, IN=Inclement -prevented iospeMton, RN=Raining, SN=Snowing, WD=Windyl <br />5. BOND CALCULATION TYPE: - ABC=Complete Bond, BP=Parllal 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 notiTied under separate cover when the Mined Land reclamation Board will consider possible <br />enforcement action. <br />GENERAL INSPECTION TOPICS <br />(AR) RECORDS .................................... ~ {FN) FINANCIAL WARRANTY...... lL (RD) ROADS...................PL <br />(HB) HYDROLOGIC BALANCE ............... YH (BG) BACKFILL & GRADING....... 1~L (EX) EXPLOSIVES........... PL <br />(PW) PROCESSING WASTElfA[LING...... PL (SF) PROCESSING FACILITIES..... ~ (TS) TOPSOIL ................. PL <br />(MP) GENL MINE PLAN COMPLIANCE... 3L. (FW) FISH & WILDLIFE ............... 1~L (RV) REVEGETATION..... 1~ <br />(SM) SIGNS AND MARKERS .................. ~ (SP) STORM WATER MGT PLAN... ~1 (SB) COMPLETE INSP..... N <br />(ES) OVERBURDEN/DEV. WASTE............ I~ (SC) EROSION/SEDIMENTATION.. ~B (RS) RECL PLAN/COMP...N <br />(AT) ACID OR TOXIC MATERIALS......... Li (OD) OFF-SITE DAMAGE .............. (ST) STIPULATIONS........N <br />Y =Inspected and Found in Compliance <br />N =Not Inspected <br />PV =Inspected and Possible Violations Noted <br />NA =Not Applicable <br />PB =Inspected and Problems Noted <br />WHITE-PUBLIC FILE YELLOW-OPERATOR PINK-CORRESPONDENCE FILE <br />