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yr <br />1 <br />°F =°~,~ COLORADO DIVISION OF MINERALS AND GEOLOGY <br />~_~~ <br />8 MINERALS PROGRAM INSPECTION REPORT <br />• N <br />PHONE: (303) 866-3567 <br />~ /876 ~` <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 I) 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 REOUHtE <br />CORRECTIVE ACTION AND/OR RESPONSES TO THE DIVISION IN ORDER TO AVOID CONSH)ERATION <br />OF POSSIBLE ENFORCEMENT ACTION BY THE MINED LAND RECLAMATION BOARD. <br />MINENAME: Durham- Pit 117 OPERATOR: Varra Companies. Inc. <br />COUNTY: Weld <br />INSPECTOR(S): <br />Sand & Grave] TYPE OF OPERATION: Surface. 112c <br />MINE ID # OR PROSPECTING ID #: M-797R-05fi <br />INSPECTION DATE: I/9/03 DATE OF COMPLAINT: <br />INSPECTOR'S INITIALS: <br />INSPECTION TYPE CODEt°: <br />JOINT INSP. AGENCY CODEt2l: <br />WEATHER CODEtOI: <br />TAS TIME OF DAY (MILITARY): <br />POST INSP. CONTACTStZI: <br />REASON FOR INSP. CODEI71: <br />CR BOND CALCULATION TYPEtsI: <br />SE.CH <br />OP. REP. PRESENT: <br />I. INSPECTION TYPE CODE - [CL-IN: II.=Illegal Operation, MI=Monitoring, MP=Mineral Prospect, SI=Surely-related, PR=Pre-operation] <br />2. POST INSPECTTON CONTACTS AND IOINT INSPECTION AGENCY CODE - [CL-AG: NO=None, BL=BLM, CH=Colo. Dept Health; CL=Land Board, <br />CT=Cilizen; CW=Wildlife, FS=Forest Service, HW=Hwy. Dept., LG=Local Government, 5E=Smte Engr.] <br />3. REASON FOR INSPECTION CODE - (CL-RS: AG=Other Agency Request, CT=Citizen Complaint, IE=Normal I&EProgram, IH'=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 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. H PV <br />is indicated, you will be notified under separate cover when the Mined Land reclamation Board wi-I consider possible <br />enforcement action. <br />GENERAL INSPECTION TOPICS <br />(AR) RECORDS .................................... ~ (FN) FINANCIAL WARRANTY...... YB. (RD) ROADS................... N- <br />(HB) HYDROLOGIC BALANCE ............... .PB (BG) BACKFILL & GRADING....... ~L (EX) EXPLOSIVES........... ]~L <br />(PW) PROCESSING WASTE/TAILING...... LsL (SF) PROCESSING FACILITIES..... 1~L (TS) TOPSOIL ................. DL <br />(MP) GENL MINE PLAN COMPLIANCE... PY (FW) FISH & WILDLIFE ............... ~ (RV) REVEGETATION..... ly_ <br />(SM) SIGNS AND MARKERS .................. PB (SP) STORM WATER MGT PLAN... N (SB) COMPLETE INSP..... N <br />(ES) OVERBURDEN/DEV. WASTE........... ,~( (SC) EROSION/SEDIMENTATION.. Y (RS) RECL PLAN/COMP... N <br />(AT) ACID OR TOXIC MATERIALS......... N (OD) OFF-SITE DAMAGE .............. N (ST) STIPULATIONS........ N <br />Y =Inspected and Found in Compliance PV =Inspected a nd Possible Violations Noted PB = InspeMed and Problems Noted <br />N =Not Inspected NA =Not Applicable <br />WHITE • PUBLIC FILE YELLOW -OPERATOR PINK -CORRESPONDENCE FILE <br />(Page 2) <br />