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y~~oF-~o~A~ COLORADO DIVISION OF RECLAMATION, MINING, AND SAFETY <br />MINERALS PROGRAM INSPECTION REPORT <br />\ ~ ~ PHONE: (303) 866-3567 <br />~ ~e'!6 ~` NNN <br />The Division of Reclamation, Mining, and Safety has conducted an inspection of the mining operation noted below. <br />This report documents observations concerning compliance of the mining operation with the permit and the regulations <br />of the 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: Gray Pit #2 OPERATOR: Nick H. Gray <br />COUNTY: Montrose MIN~E//RAL: TYPE OF OPERATION: 112tc) <br />INSPECTOR(S): Kate Picklord ~i.~L ,~ i /~~ % ~~a-7 <br />MINE ID # OR PROSPECTING ID # M-2805-H72 <br />INSPECTION DATE: 3/9/07 DATE OF COMPLAINT: NA <br />INSPECTOR'S INITIALS: KAP TIME OF DAY (MILITARY): 1130 <br />INSPECTION TYPE CODEI`I: PR POST INSP. CONTACTSI'l: NO <br />JOINT INSP. AGENCY CODEIZI: NO REASON FOR INSP. CODEt'l: HP <br />WEATHER CODEt4I: CR BOND CALCULATION TYPEIST: NN <br />OP. REP. PRESENT: Nick Grav <br />1. INSPECTION TYPE CODE -ICL-IN: TL=Illegal Operation, MI=Monitoring, MP=Mineral Prospect, SI=Surely-related, PR=Preoperationi <br />2. POST iNSPF.CTION CONTACTS AND TOINTINSPECTiON AGENCY CODE-ICL-AG: NO=None,BL=BLM,CH=Colo. Dept Health; CL=Land Board, <br />CT=Citizen; CW=Wildlife, FS=Forest Service, HW=Hwy. Dept., LG=Local Government, SE=State Engr.] <br />3. REASON FOR INSPECTION CODE - [CL-RS: AG=Other Agency Request, CT=Citizen Complain[, IE=Normal I&EProgram, HP=High Priority, PY=Priority] <br />4. WEATHER CODE- ICL-WE: CL=Cloudy, CR=Clear, IN=Inclement-prevented inspection, RN=Raining, SN=Snowing, WD=Windyl <br />5. BOND CALCOLATION TYPE: - [BC=Complete Bond, BP=Partial Bond, NN=Novel <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 .................................... ~ (FN) FINANCIAL WARRANTY......1sL (RD) ROADS................... 'L <br />(HB) HYDROLOGIC BALANCE ............... ~ (BG) BACKFILL & GRADING....... ~ (EX) EXPLOSIVES...........IYA_ <br />(PW) PROCESSING WASTE/TAILING...... 1~L (SF) PROCESSING FACILITIES..... l~L (TS) TOPSOIL .................1`L <br />(MP) GENL MINE PLAN COMPLIANCE... NA (FW) FISH & WH,DLIFE ............... ~ (RV) REVEGETATION.....ly~ <br />(SM) SIGNS AND MARKERS .................. N (SP) STORM WATER MGT PLAN... N (SB) COMPLETE INSP..... N <br />(ES) OVERBURDEN/DEV. WASTE........... ~T (SC) EROSION/SEDIMENTATION.. Y (RS) RECL PLAN/COMP...N <br />(AT) ACID OR TOXIC MATERIALS......... N (OD) OFF-SITE DAMAGE ..............~`A (ST) STIPULATIONS........NA <br />Y =Inspected and Found in Compliance <br />N =Not Inspected <br />PV =Inspected and Passible Violations Noted <br />NA =Not Applicable <br />PB =Inspected and Problems Noted <br />ORIGINAL -PUBLIC FILE <br />RECEIVED <br />P°R 0 9 '1001 <br />Division of Reclamation, <br />Mining and Safety <br />