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RQp4 c COLORADO DIVISION OF MINERALS AND GEOLOGY <br />„` MINERALS PROGRAM INSPECTION REPORT <br />PHONE: (303) 866-3567 <br />~ to !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 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: Durham-Pit 117 OPERATOR: VarraCompanies.Inc. <br />COUNTY: Weld MINERAL: <br />INSPECTOR(S): Thomas A. Schreir <br />MINE ID # OR PROSPECTING ID #: <br />INSPECTION DATE: <br />INSPECTOR'S INITIALS: <br />INSPECTION TYPE CODEttI: <br />JOINT INSP. AGENCY CODELZI: <br />WEATHER CODEL4I: <br />OP. REP. PRESENT: <br />TYPE OF OPERATION: Surface. 112c <br />05/22/03 DATE OF COMPLAINT: <br />TAS TIME OF DAY (MILITARY): <br />MI POST INSP. CONTACTSI'I: <br />NO REASON FOR INSP. CODEt'I: <br />BOND CALCULATION TYPEtst: <br />NA <br />10:15 <br />NO <br />IE <br />NN <br />1. INSPECTION TYPE CODE - JCL-IN: IL=Illegal Operation, MI=Monitoring, MP=Mineral Prospect, SI=Surety-related, PR=Preoperation~ <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., LGLOCaI Government, SE=State Engr.] <br />3. REASON FOR INSPECTION CODE - JCL-RS: AC=Otber Agency Request, CT=Citizen Complaint, I)'rNormal I&EProgram, HP=High Priority, PY=Priority <br />4. WEATHER CODE - [CL-WE: CL=Cloudy, CR=CIeaq IN=Inclement -prevented InspeMion, RN=Raining, SN=Snowing, WD=Windy <br />5. BOND CALCULATION TYPE: - iBC=Complete Bond, BP=Partial Bond, NN=Nonei <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 .................................... ~ (FN) FINANCIAL WARRANTY...... _N_. (RD) ROADS................... DL <br />(HB) HYDROLOGIC BALANCE ............... ~ (BG) BACKFILL & GRADING....... ~ (EX) EXPLOSIVES........... PL <br />(PW) PROCESSING WASTE/TAILING...... DL (SF) PROCESSING FACILITIES..... ~ (TS) TOPSOD .................. rL <br />(MP) GENL MINE PLAN COMPLIANCE... ~ (FW) FISH & WILDLIFE ............... ~ (RV) REVEGETATION.....ly_ <br />(SM) SIGNS AND MARKERS .................. N (SP) STORM WATER MGT PLAN... N (SB) COMPLETE INSP..... N <br />(ES) OVERBURDEN/DEV. WASTE........... N (SC) EROSION/SEDIMENTATION.. N (RS) RECL PLAN/COMP...N <br />(AT) ACID OR TOXIC MATERIALS......... N (OD) OFF-SITE DAMAGE .............. N (ST) STIPULATIONS........N <br />Y = InspeMed 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 />WHITE-PUBLIC FILE YELLOW-OPERATOR PINK-CORRESPONDENCE FILE <br />