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OF~COCp • COLORADO DIVISION OF MIN~LS AND GEOLOGY IIIIIIIIIIIIIIII III <br />F~~ ~~ <br />O <br />MINERALS PROGRAM INSPHCTION REPORT <br />**+* PHONH: (303) 866-3567 <br />~ X876 ~` <br />The Division of Minerals and Geology has conducted an inspection of the mining operation <br />noted below. This report documents observations concerning compliance of the mining <br />operation with the permit and the regulations of the Mined Land Reclamation Board. The <br />report notes 1) Areas of successful compliance; 2) Problems and suggested corrective actions <br />and/or 3) Possible violations to be considered for possible enforcement action by the Mined <br />Land 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 OF <br />POSSIBLE ENFORCEMENT ACTION BY THE MINED LAND RECLAMATION BOARD. <br />MINE NAME: Lake County Gravel Pit <br />COUNTY: Lake / M~RAL: SDG <br />INSPECTOR(S): ESC S <br />MINE ID # OR PROSPECTING ID #: M-77-459 <br />INSPECTION DATE <br />INSPECTOR'S INITIALS <br />INSPECTION TYPE CODE" <br />JOINT INSP. AGENCY CODE~~~ <br />WEATHER CODE" CL <br />OPERATOR: Lake County <br />TYPE OF OPERATION: 110/ Surface <br />10/15/9B DATE OF COMPLAINT <br />ESC TIME OF DAY (MILITARY) <br />MI POST INSP. CONTACTS~~~ <br />NO REASON FOR INSP. CODE" <br />OPER. REP. PRESENT Steven Kleeberaer <br />NA <br />10:30 <br />NO <br />HP <br />1. INSPECTION TYPE CODB - [CL-IN: IL=Illegal Operation, MI=Monitoring, MP=Mineral Prospect, SI=Surety-related, <br />PA=Pre-operation] <br />2. POST INSPECTION CONTACTS AND JOINT INSPECTION AGENCY CODH - [CL-AG: NO=None, HL=HLM, CH=Colo. Dept. Health; <br />CL=Land Hoard, CT=Citizen; CW=Wildlife, PS=Forest Sarvica, HN=HWy. Dept., LG=Local Government, SE=State Engr.] <br />3. REASON FOR INSPECTION CODB - [CL-RS: AG=Other Agency Request, CT=Citizen Complaint, IE=Normal I6E Ptogtam, <br />HP=High Priority, PY=Ptiority] <br />4. WEATHER CODE - [CL-WH: CL=Cloudy, CR=Clear, IN=Iaclement - ptevented inspection, RN=Raining, SN=Snowing, <br />WD=Windy] <br />This list identifies the environmental and permit parameters inspected and gives a <br />categorical evaluation of each. IF PB OR PV IS INDICATED, YOU SHOULD READ THE FOLLOWING <br />PAGES CAREFULLY IN ORDER TO ASSURE COMPLIANCE WITH THE TERMS OF YOUR PERMIT AND APPLICABLE <br />RULES AND REGULATIONS. If PV is indicated, you will be notified under separate cover when <br />the Mined Land Reclamation Board will consider possible enforcement action. <br />GENERAL INSPECTION TOPICS <br />(AR)RECORDS .................. ..Y (FN)FINANCIAL WARRANTY ...... NA (RD)ROADS .......... . Y <br />(HB)HYDROLOGIC BALANCE....... ..Y (BG)HACKFILL & GRADING ...... Y (EX)EXPLOSIVES ..... . NA <br />(PW)PROCESSING WASTE/TAILINGS ..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........ .. PB (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 ......... NA (ST)STIPULATIONS ... . NA <br />Y=Inspected and Pound in Compliance PV=Inepec ted and Poeelble VSolatloae Noted PH=Inspected and Problems Noted <br />N Not Iaspected NA = Not Applicable <br />WHITE - PUBLIC FILE YELLOW - OPERATOR PINK - CORRESPONDENCE FILE <br />