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of ~~~ COLORADO DIVISION OF MINERALS AND GEOLOGY <br />~~'- <br />„`' ~ MINERALS PROGRAM INSPECTION REPORT <br />'« PHONE: (303) 866-3567 <br />~ t876 i <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: Riley Gravel Pit OPERATOR: Jackson County <br />COUNTY: Jackson <br />INSPECTOR(S): Thomas A. Sck <br />Sand & Gravel TYPE OF OPERATION: Surface. 110c <br />MINE ID # OR PROSPECTING ID #: M-197R-2fifi <br />INSPECTION DATE: 12/29/04 DATE OF COMPLAINT: <br />INSPECTOR'S INITIALS: TAS TIME OF DAY (1VIILITARY): 14:30 <br />INSPECTION TYPE CODEtII: MI POST INSP. CONTACTSt=l: NO <br />JOINT INSP. AGENCY CODEtZI: NO REASON FOR INSP. CODEt3l: IE <br />WEATHER CODEt4l: SN BOND CALCULATION TYPEtSI: NN <br />OP. REP. PRESENT: Nelson Selcer <br />1. INSPECTION TYPE CODE - [CL-IN: IL=IIIegai Operation, MI=Monitoring, MP=Mineral Prospect, SI=Surety-related, PR=Preuperatianl <br />2. POST INSPECTION CONTACTS AND JOINT INSPECTION AGENCY CODE - [CL-AG: NO=None, BL=BLM, CH=Colo. Dept. Heallh; CL=Land Board, <br />CT=Citizen; CW=Wildlife, FS=Forest Service, HW=Hwy. Dept., LF--Local Government, SE~[ate Engcl <br />3. REASON FOR INSPECTION CODE - ICL-RS: AC=Other Agency Request, CT=Citizen Complaint, IE=Normal I&E Progrem, HP=High Priority, PY=Prtorttyl <br />4. WEATHER CODE - ICL-W E: CL=Cloudy, CR=CIeaq IN=Inclement -prevented inspection, RN=Raining, SN=Snowing, WD=Windyl <br />5. BOND CALCULATION TYPE; -IBC=Complete Band, 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. 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...... ~ (RD) ROADS...................N-. <br />(HB) HYDROLOGIC BALANCE ............... (BG) BACKFILL & GRADING....... ~ (EX) EXPLOSIVES........... lY- <br />(PW) PROCESSING WASTE/TAILING...... 1~ {SF) PROCESSING FACILITIES..... ~ {TS) TOPSOIL ................. P1- <br />(MP) GENL MINE PLAN COMPLIANCE... ~ (FW) FISH & WILDLIFE ............... ~ (RV) REVEGETATION..... PL <br />(SM) SIGNS AND MARKERS .................. Y (SP) STORM WATER MGT PLAN... N (SB) COMPLETE INSP..... N <br />(ES) OVERBURDEN/DEV. WASTE........... N (SC) EROSION/SEDIMENTATION.. Y (RS) RECL PLAN/COMP...Y <br />(AT) ACID OR TOXIC MATERIALS......... N (OD) OFF-SITE DAMAGE .............. N (ST) STIPULATIONS........N <br />Y =Inspected and Found in Compliance PV =Inspected and Possible Violations Noted PB =Inspected and Problems Noted <br />N = Na[ InspeMed NA = Na[ Applicable <br />WHITE -PUBLIC FILE YELLOW -OPERATOR PINK- CORRES <br />FILE <br />