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COLORADO DIVISION OF MINERALS AND GEOLOGY 4-To <br /> MINERALS PROGRAM INSPECTION REPORT <br /> ' « PHONE: (303) 866-3567 <br /> �t89a t <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 REOUIRE <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-Middle Pit OPERATOR: Pulpit Rock Investments-LLC <br /> COUNTY: El Paso MINERAL: Sand and Gravel TYPE OF OPERATION: Surface l l0c <br /> INSPECTOR(S): Larry Oehler <br /> MINE ID#OR PROSPECTING ID#: M_t 999-071 <br /> INSPECTION DATE: 2-18-04 DATE OF COMPLAINT: <br /> INSPECTOR'S INITIALS: LDO TIME OF DAY(MILITARY): 1000 <br /> INSPECTION TYPE CODE('): MI POST INSP.CONTACTS(): NO <br /> JOINT INSP.AGENCY CODEaI: NO REASON FOR INSP.CODEI31: fE <br /> WEATHER CODEteI: CR BOND CALCULATION TYPE(s): RP <br /> OP.REP.PRESENT: Jerry Novak <br /> 1. INSPECTION TYPE CODE-[CL-IN: D=IBegal 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=Cola.Dept.Health;CL=Land Board, <br /> CT=Citizen;CW=Wildlife,FS=Forest Service,HW=Hwy.Dept.,LG=Lou1 Government,SE=State Engr.l <br /> 3.REASON FOR INSPECTION CODE-(CL-RS:AG--Other Agency Request,CT=Citizen Complaint,IE=Normal I&E Program,BP—High Priority,PY=Priority[ <br /> 4. WEATHER CODE-[CL-WE: CL—Cloudy,CR-Clear,IN=Inclement-prevented inspection,RN=Raining,SN=Snowing,WD=Windyi <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 /> GENERAL INSPECTION TOPICS <br /> (AR)RECORDS.................................... Y (IN)FINANCIAL WARRANTY......Y (RD)ROADS...................Y <br /> (HB)HYDROLOGIC BALANCE...............Y (BG)BACKFILL&GRADING....... .NA (EX)EXPLOSIVES...........NA_ <br /> (PW)PROCESSING WASTE/TAILING...... NA (SF)PROCESSING FACILITIES..... _NA (TS)TOPSOIL.................Y <br /> (MP)GENL MINE PLAN COMPLIANCE... Y (FW)FISH&WILDLIFE...............Y (RV)REVEGETATION.....N& <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......... NA (OD)OFF-SITE DAMAGE.............. Y (ST)STIPULATIONS........Y <br /> Y=Inspected and Found in Compliance PV=Inspected and Possible Violations Noted PB-Inspected and Problems Noted <br /> N=Not Inspected NA=Not Applicable <br /> ORIGINAL-PUBLIC FILE <br /> (Page 21 <br />