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of ~% COLORADO DIVISION OF MINERALS AND GEOLOGY <br />MINERALS PROGRAM INSPECTION REPORT/ <br />»`0~ <br />'. PHONE: (303) 866-3567 <br />x,e,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 () 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 ANDlOR RESPONSES TO THE DIVISION IN ORDER TO AVOID CONSIDERATION <br />OF POSSIBLE ENFORCEMENT ACTION BY THE MINED LAND RECLAMATION BOARD. <br />MINE NAME: South Fork Pit OPERATOR: Graud County <br />COUNTY: Grand MINERAL: Sand and Gravel TYPE OF OPERATION: Illeeal <br />INSPECTOR(S): Richard Wenzel /!/~V S/Ztf`06 / <br />MINE ID # OR PROSPECTING ID #: t~M-2006-029 <br />INSPECTION DATE: X05/0912006 DATE OF COMPLAINT: NA <br />INSPECTOR'S INITIALS: RMW <br />INSPECTION TYPE CODEio: IL <br />JOINT INSP. AGENCY CODEIxI: NO <br />WEATHER CODEi4j: CL <br />OP. REP. PRESENT: Bill Clark. Ken Haynes <br />TIME OF DAY {MILITARY}: 1629 <br />POST INSP. CONTACTSiZI: FS <br />REASON FOR INSP. CODEi'1: IE <br />BOND CALCULATION TYPEtsI: NN <br />1. INSPECTION TYPE CODE - [CL-IN: IL=Illegal Operatlon, MI=Monitoring, MP=Mineral Prospect, S[~Surety-related, PR=Pre-operation[ <br />2. POST INSPECTION CONTACTS AND JOINT INSPECTION AGENCY CODE-[CL-AG: NO=None,BL=BLM,CH=Colo. Dept. Health; CL=Land Board, <br />CT=Cit(xen; CW=Wildlife, FS=Forest Service, HW=Hwy. Depf„ LG=Local Government, SE=State Engr.[ <br />3. REASON FORINSPECTION CODE[CL-RS:AFOther Agency Request,CT=Cit¢en Complalnt,IE=Normall&E Program, NP=High Priority,PY=Priority[ <br />4. WEATHER CODE - (CL-WE: CL=Cloudy, CR=CIeaq IN=Inclement -prevented inspection, RN=Raining, SN=Snowing, WD=Windy[ <br />5. 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. IIPV <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 .................................... PV (FN) FINANCIAL WARRANTY...... NA (RD) ROADS................... Y <br />(HB) HYDROLOGIC BALANCE ............... Y (BG) BACKFILL & GRADING....... Y (EX) EXPLOSIVES........... NA <br />(PW) PROCESSING WASTE/TAILING...... NA (SF) PROCESSING FACILITIES..... NA (TS) TOPSOIL ................. Y <br />(MP) GENL MINE PLAN COMPLIANCE... NA (FW} FISH & WILDLIFE ............... Y (RV} REVEGETATION..... Y <br />ISM) SIGNS AND MARKERS .................. Y (SP) STORM WATER MGT PLAN... NA (SB} COMPLETE INSP..... Y <br />(ES} OVERBURDEN/DEV. WASTE........... NA (SC) EROSION/SEDIMENTATION.. Y (RS) RECL PLAN/COMP... NA <br />(AT) ACID OR TOXIC MATERIALS......... NA (OD) OFF-SITE DAMAGE .............. Y (ST) STIPULATIONS........ NA <br />Y =Inspected and Found in Compliance PV = Inspected and Possible Violations Noted PB = Inspected and Problems Noted <br />N =Not )nspeMed NA =Not Applicable <br />