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LORADO DIVISION OF RECLAMATION, MINING & SAFETY <br />MINERALS PROGRAM INSPECTION REPORT ,/ <br />PHONE: (303) 866-3567 <br />The Divisions of Mining, Reclamation and Safety has conducted an inspection of the mining operation noted below. This <br />report documents observations concerning compliance of the mining operation with the permit and the regulations of <br />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: Westhoff Pit OPERATOR: Moran Sand ravel <br />COUNTY: Moran RAL: n and Gr vel TYPE OF OPERATION: 112c <br />INSPECTOR(S): Erica Crosby <br />MINE ID # OR PROSPECTING #;i1~I-1977-094 <br />INSPECTION DATE: 2/06/07 DATE OF COMPLAINT: 11/14/07 <br />INSPECTOR'S INITIALS: ESC ~~IME OF DAY (MILITARY): 10:30 <br />INSPECTION TYPE CODEitI: S.~' M~ ~/ POST INSP. CONTACTSt2~: NO <br />JOINT INSP. AGENCY CODEiZ~: NO REASON FOR INSP. CODEi'~: -~ C <br />WEATHER CODEi4l: CR BOND CALCULATION TYPEi~: BC <br />OP. REP. PRESENT: Gre¢ Westhoff; Moran Sand & Gravel <br />1. INSPECTION TYPE CODE - [CL-IN: IL=Illegal 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=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 Complaint, IE=Normal I&EProgram, HP=High Priority, PY=Priority] <br />4. WEATHER CODE - [CL-WE: CL=Cloudy, CR=Clear, 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 1N 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 (FN) FINANCIAL WARRANTY....... Y (RD) ROADS........................ Y <br />NCE ....... <br />BG) BACKFILL & GRADING <br />Y Y (EX) EXPLOSIVES............. NA <br />................ <br />(HB) HYDROLOGIC BALA .... <br />( <br />(PW) PROCESSING WASTE/TAILING..... Y (SF) PROCESSING FACILITIES ...... Y (TS) TOPSOIL ........................ Y <br />(MP) GENL MINE PLAN COMPLIANCE. PV (FW) FISH & WILDLIFE ................... Y (RV) REVEGETATION ..... Y <br />(SM) SIGNS AND MARKERS ...................... Y (SP) STORM WATER MGT PLAN .... Y (SB) COMPLETE INSP...... Y <br />(ES) OVERBURDEN/DEV. WASTE............ Y (SC) EROSION/SEDIMENTATION .. Y (RS) RECL PLAN/COMP .. Y <br />TERIALS .......... <br />OD) OFF-SITE DAMAGE <br />NA NA (ST) STIPULATIONS ......... NA <br />......... <br />(AT) ACID OR TOXIC MA .... <br />( <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 />