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o�Ca COLORADO DIVISION OF MINERALS AND GEOLOGY <br /> MINERALS PROGRAM INSPECTION REPORT <br /> PHONE: (303) 866-3567 <br /> +187G 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 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 REOUIRE <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: Larimer Pit OPERATOR: Loveland Ready Mix <br /> COUNTY: Larimer M LRAL: &Gravel TYPE OF OPERATION: 112 <br /> INSPECTOR(S): Erica Crosb <br /> MINE ID#OR PROSPECTING ID#: M-1974-069 <br /> INSPECTION DATE: 10/09/02 DATE OF COMPLAINT: NA <br /> INSPECTOR'S INITIALS: ESC TIME OF DAY(MILITARY): 10:15 <br /> INSPECTION TYPE CODE('): MI POST INSP.CONTACTS«): NO <br /> JOINT INSP.AGENCY CODE('): NO REASON FOR INSP.CODE'): IE <br /> WEATHER CODE°): CR BOND CALCULATION TYPE(s): BC <br /> OP.REP.PRESENT:Brad Fancher:Loveland Ready Mix Concrete,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-[CI-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=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 <br /> PB OR PV IS INDICATED, YOU SHOULD READ THE FOLLOWING PAGES CAREFULLY IN ORDER TO <br /> ASSURE COMPLIANCE WITH THE TERMS OF YOUR PERMIT AND APPLICABLE RULES AND <br /> REGULATIONS. If PV is indicated,you will be notified under separate cover when the Mined Land reclamation <br /> Board will consider possible 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......... PB (EX)EXPLOSIVES............ NA <br /> (PW)PROCESSING WASTE/TAILING.....NA (SF)PROCESSING FACILITIES.... NA (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... PB <br /> (AT)ACID OR TOXIC MATERIALS.........NA (OD)OFF-SITE DAMAGE............... NA (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 <br />