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of °O?o? COLORADO DIVISION OF RECLAMATION, MINING & SAFETY <br />he% °$ MINERALS PROGRAM INSPECTION REPORT <br />** <br />,876** PHONE: (303) 866-3567 <br />The Division of Reclamation, Mining & 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 <br />regulations of the Mined Land Reclamation Board. The report notes 1) Areas of successful compliance; 2) <br />Problems and suggested corrective actions and/or 3) Possible violations to be considered for possible <br />enforcement action by the Mined Land Reclamation Board. OPERATORS SHOULD READ THIS REPORT <br />CAREFULLY BECAUSE IT MAY REQUIRE CORRECTIVE ACTION AND/OR RESPONSES TO THE DIVISION IN ORDER <br />TO AVOID CONSIDERATION OF POSSIBLE ENFORCEMENT ACTION BY THE MINED LAND RECLAMATION BOARD. <br />OPERATOR: Paul Morgan Excavating. Inc. <br />MINE NAME: Morgan Pit 11 <br />COUNTY: Huerfano MINE L- d and Grave i TYPE OF OPERATION: 110c, Surface <br />INSPECTOR(S): Peter Hays <br />MINE ID # OR PROSPECTING ID #: M-2006-077 <br />INSPECTION DATE: 06/07/10 DATE OF COMPLAINT: N/A <br />INSPECTOR'S INITIALS: PSH TIME OF DAY (MILITARY): 1100 <br />INSPECTION TYPE CODEM: MI POST INSP. CONTACTS (2): NO <br />JOINT INSP. AGENCY CODE (Z) : NO REASON FOR INSP. CODE (3) IE <br />WEATHER CODE (4) : WD BOND CALCULATION TYPE (5) BC <br />OP. REP. PRESENT: Paul Morgan; Paul Morgan Excavating Inc. and Joe Gagliano; L.J. Development, Inc. <br />1. INSPECTION TYPE CODE - [CL-IN: IL=Illegal Operation, M1=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, [E=Normal I&E Program, HP=High Priority, <br />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 OR <br />PV IS INDICATED YOU SHOULD READ THE FOLLOWING PAGES CAREFULLY IN ORDER TO ASSURE COMPLIANCE WITH THE <br />TERMS OF YOUR PERMIT AND APPLICABLE RULES AND REGULATIONS. If PV is indicated, you will be notified under <br />separate cover when the Mined Land Reclamation Board will consider possible enforcement action. <br />GENERAL INSPECTION TOPICS <br />(AR) RECORDS ................................ Y (FN) FINANCIAL WARRANTY........ Y (RD)ROADS ....v...`...... Y <br />(HB) HYDROLOGIC BALANCE............ Y (BG) BACKFILL & GRADING......... Y (EX) EXPLOSIVES........... NA <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...... NA <br />(SM) SIGNS AND MARKERS .............. Y (SP) STORM WATER MGT PLAN... Y (SB) COMPLETE INSP..... Y <br />(ES) OVERBURDEN/DEV. WASTE...... NA (SC) EROSION/SEDIMENTATION.. Y (RS) RECL PLAN/COMP... Y <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 Inspected NA = Not Applicable