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COLORADO DIVISION OF RECLAMATION, MINING, AN"j AFETY, <br />MINERALS PROGRAM INSPECTION REP/O?T <br />j PHONE: (303) 866-3567 ?JUN ®,9 2008 <br />The Division of Reclamation, Mining, and Safety has conducted an inspection of the mining ooe` I'o3'fa p d 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: Mud Creek Pit OPERATOR: McStone Aggregates, LLC <br />COUNTY: Montezuma MINERAL:: ' Gravel TYPE OF OPERATION: 112(c) <br />INSPECTOR(S): Kate Pickford <br />MINE ID # OR PROSPECTING ID <br />INSPECTION DATE: <br />INSPECTOR'S INITIALS: <br />INSPECTION TYPE CODE('): <br />JOINT INSP. AGENCY CODE('): <br />WEATHER CODE")- <br />1/05/02/08 <br />K AP <br />PR <br />NO <br />CR <br />DATE OF COMPLAINT: <br />TIME OF DAY (MILITARY)- <br />POST INSP. CONTACTSI2l: <br />REASON FOR INSP. CODE(')- <br />BOND CALCULATION TYPE 5): <br />NA <br />1100 <br />NO <br />HP <br />BC <br />OP. REP. PRESENT: Darin Stone <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 - JCL-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.1 <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 inspection, RN=Raining, SN=Snowing, WD=Windyl <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. 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 />a <br /> FINANCIAL WARRANTY...... <br />N Y (RD) ROADS ...................Y- <br />(AR) RECORDS .................................... Y (F <br />) NA <br />(HB) HYDROLOGIC BALANCE .............. Y (BG) BACKFILL & GRADING ....... . NA _ <br />(EX) EXPLOSIVES ........... <br />(PW) PROCESSING WASTE/TAILING ...... .NA (SF) PROCESSING FACILITIES..... _NA (TS) TOPSOIL ................. NA_ <br /> FISH & WILDLIFE ............... <br />FW Y (RV) REVEGETATION..... NA <br />(MP) GENL MINE PLAN COMPLIANCE... NA ) <br />( <br /> STORM WATER MGT PLAN... <br />SP NA (SB) COMPLETE INSP..... N <br />(SM) SIGNS AND MARKERS .................. Y ) <br />( <br />(ES) OVERBURDEN/DEV. WASTE........... NA (SC) EROSION/SEDIMENTATION.. NA (RS) RECL PLAN/COMP...NA <br /> SITE DAMAGE ............. <br />OFF <br />OD . NA (ST) STIPULATIONS........ NA <br />(AT) ACID OR TOXIC MATERIALS......... NA - <br />) <br />( <br />Y = Inspected and Found in Compliance <br />N = Not Inspected <br />PV = Inspected and Possible Violations Noted <br />NA = Not Applicable <br />PB = Inspected and Problems Noted <br />ORIGINAL- PUBLIC FILE