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Re~oe~~ COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY <br />y MINERALS PROGRAM INSPECTION REPORT <br />t~* PHONE: (303) 866-3567 <br />* ~B~B " <br />The Division of Reclamation, Mining 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: Baffle Pit OPERATOR: Goose Haven Sand & Gravel <br />COUNTY: Weld MIN • SD TYPE OF OPERATION: 112c <br />INSPECTOR(S): Erica Crosby ~ ~V <br />MINE H) # OR PROSPECTING ID #: M-1984-099 <br />INSPECTION DATE: 4/02/08 DATE OF COMPLAINT: NA <br />INSPECTOR'S INITIALS: ESC TIME OF DAY (MILITARY): 12:00 <br />INSPECTION TYPE CODEitI: SI POST INSP. CONTACTSi~1: NO <br />JOINT INSP. AGENCY CODE~ZI: NO REASON FOR INSP. CODE~3~: IE <br />WEATHER CODEi4~: CR BOND CALCULATION TYPEi~: BC <br />OP. REP. PRESENT: Doue Tiefel• Goose Haven Sand & Gravel and Bruce Humphries• Reaulatory Permits Ms:mt.. Inc. <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&E Program, HP=HIgh Priority, PY=Priority] <br />4. WEATHER CODE - [CL-WE: CL=Cloudy, CR=Clear, IN=Inclement -prevented inspeMion, RN=Raining, SN=Snowing, WD=Windy] <br />5. BOND CALCULATION TYPE: - (BC=Complete Bond, BP=Partisl 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 (FN) FINANCIAL WARRANTY....... Y (RD) ROADS........................ Y <br />(HB) HYDROLOGIC BALANCE ................ Y (BG) BACKFILL & GRADING........ Y (EX) EXPLOSIVES............. Y <br />(PW) PROCESSING WASTE/TAILING..... NA (SF) PROCESSING FACILITIES... Y (TS) TOPSOIL .................... Y <br />(MP) GENL MINE PLAN COMPLIANCE. Y (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 />ACID OR TOXIC MATERIALS <br />AT NA (OD) OFF-SITE DAMAGE ............ NA (ST) STIPULATIONS ......... NA <br />......... <br />) <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 />