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<br />F,L.E <br />of ~o~ COLORADO DIVISION OF MINERALS AND GEOLOGY <br />~~ <br />;:8 MINERALS PROGRAM INSPECTION REPORT III IIIIIIIIIIIII III <br />PHONE: (303) 86b-35b7 <br />' lev6' 999 <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 REOUHiE <br />CORRECTIVE ACTION AND/OR RESPONSES TO THE DIVISION IN ORDER TO AVOID CONSIDERATION <br />OF POSSHILE ENFORCEMENT ACTION BY THE MINED LAND RECLAMATION BOARD. <br />MINE NAME: TOMAH PIT OPERATOR: ASPHALT PAVING CO. <br />COUNTY: DOUGLAS MINE TYPE OF OPERATION: SURFACE 112 <br />INSPECTOR(S): BERHAN KEFFELEW ~ ^ ) S a <br />MINE H) # OR PROSPECTING m #: M_19R3-BR9 <br />INSPECTION DATE: fi-14-(Il DATE OF COMPLAINT: NO <br />INSPECTOR'S INITIALS: RK TIME OF DAY (MILITARY): 1D:1H <br />INSPECTION TYPE CODEt": MI POST INSP. CONTACTSt2l: NO <br />JOINT INSP. AGENCY CODE'Z': NO REASON FOR INSP. CODE'": IE <br />WEATHER CODEiO: CR BOND CALCULATION TYPE151: NN <br />OP. REP. PRESENT: TED.IORDON AND lames Krattenmaker <br />1. INSPECTION TYPE CODE -jCL-1 N: IL=Illegal Operation, M1=Monitoring, MP=Mineral Prospec4 Sl=Surety-related, PR=Prc-operation] <br />2. POST INSPECTION CONTACTS AND .IOINT INSPECTION AGENCY CODE - [CL-AC: NO=None, BL=BLM, CH=Colo. Dep4 Health; CL=Land Board, <br />CT=Citizen; CW=Wildlife, FS=Forest Service, HW=Hwy. Dept., LG=Local Government, SE=Slate Engr.l <br />3. REASON FOR INSPECTION CODE -jCL-RS: AC=Other Agency Request. CT=Citizen Complaint. H~Normal 1&E Program, HP=High Priority, PY=Priority] <br />4. WEATHER CODE-jCL-W E: CL=Cloudy,CR=Clear.IN=Inclement-prevented inspection, RN=Raining. SN=Snowing,WD=Windy] <br />5. BOND CALCULATION TYPE: - jBC=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 .................................... ~ (FN) FINANCIAL WARRANTY...... ~$ (RD) ROADS................... ~ <br />(HB) HYDROLOGIC BALANCE ............... (BG) BACKFILL & GRADING....... ~ (EX) EXPLOSIVES........... ~ <br />(PW) PROCESSING W ASTEITAILING...... J1lA (SF) PROCESSING FACILITIES..... ~ (TS) TOPSOIL ................. ~ <br />(MP) GENL MINE PLAN COMPLIANCE... PB (FW) FISH & WILDLIFE ............... (RV) REVEGETATION..... ~L <br />(SM) SIGNS AND MARKERS .................. ~ (SP) STORII1 WATER MGT PLAN... ~ (SB) COMPLETE INSP..... ~ <br />(ES) OVERBURDEN/DEV. WASTE........... ~ (SC) EROSION/SEDIRIENTATION.. y~ (RS) RECL PLANlCOMP... ~ <br />(AT) ACID OR TOXIC MATERIALS......... N8 (OD) OFF-SITE DAMAGE .............. ~ (ST) STIPULATIONS........ N <br />Y = InspMed and Faund in Compliance <br />N = Nol 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 />