_INSPECTION - M1977184 ‎(9)‎

• Permit No: M1977184
• IBM Index Class Name: Inspection
• Doc Name: Inspection Report
• From: DMG
• To: City of Fort Collins
• Inspection Date: 11/14/2002
• Media Type: D
• Archive: No

of coal COLORADO DIVISION OF MINERALS AND GEOLOGY
„e 8 MINERALS PROGRAM INSPECTION REPORT
' PHONE: [phone]
The Division of Minerals and Geology has conducted an inspection of the mining operation noted below. This report
documents observations concerning compliance of the mining operation with the permit and the regulations of the
Mined Land Reclamation Board. The report notes 1) Areas of successful compliance; 2) Problems and suggested
corrective actions and/or 3) Possible violations to be considered for possible enforcement action by the Mined Land
Reclamation Board. OPERATORS SHOULD READ THIS REPORT CAREFULLY BECAUSE IT MAY REQUIRE
CORRECTIVE ACTION AND/OR RESPONSES TO THE DIVISION IN ORDER TO AVOID CONSIDERATION
OF POSSIBLE ENFORCEMENT ACTION BY THE MINED LAND RECLAMATION BOARD.
MINE NAME: Timberline Pit OPERATOR: City of Fort Collins
COUNTY: Larimer MINERAL: a ve TYPE OF OPERATION: 112c
INSPECTOR(S): Kate Pic�kford �iT/&
MINE ID#OR PROSPECTING ID#: M-1977-1 R4
INSPECTION DATE: 11/14/02 DATE OF COMPLAINT: NA
INSPECTOR'S INITIALS: KAp TIME OF DAY(MILITARY): 0900
INSPECTION TYPE CODE((): PR POST INSP.CONTACTS(2): NO
JOINT INSP.AGENCY CODE(r): NO REASON FOR INSP.CODE('): HP
WEATHER CODE(°): CR BOND CALCULATION TYPE(): NN
OP.REP.PRESENT: Fraser Walsh
1. INSPECTION TYPE CODE-ICL-IN: IL--Illegal Operation,MI=Monitoring,MP=Mineral Prospect,SI=Surety-related,PR=Pre-opemtion]
2. POST INSPECTION CONTACTS AND JOINT INSPECTION AGENCY CODE-]CL-AG: NO=None,BL=BLM,CH=Colo.Dept.Health;CL=Land Board,
CT--Citizen;CW=Wildlife,FS=Forest Service,HW=Hwy.Dept.,LC--Local Government,SE.—State Engr.1
3. REASON FOR INSPECTION CODE-[CL-RS:AG=Other Agency Request,CT--Citizen Complaint,IE=Normal I&E Program,HP--High Priority,PY=Priorityl
4. WEATHER CODE-[CL-WE: CL=Cloudy,CR=Clear,IN=Inclement-prevented inspection,RN=Raining,SN=Saowing,WD=Windyl
5. BOND CALCULATION TYPE:-[BC=Complete Bond,BP--Partial Bond,NN=None]
This list identifies the environmental and permit parameters inspected and gives a categorical evaluation of each. IF PB
OR PV IS INDICATED.YOU SHOULD READ THE FOLLOWING PAGES CAREFULLY IN ORDER TO ASSURE
COMPLIANCE WITH THE TERMS OF YOUR PERMIT AND APPLICABLE RULES AND REGULATIONS. If PV
is indicated,you will be notified under separate cover when the Mined Land reclamation Board will consider possible
enforcement action.
GENERAL INSPECTION TOPICS
(AR)RECORDS.................................... 3L- (IN)FINANCIAL WARRANTY...... N (RD)ROADS...................Y
(HB)HYDROLOGIC BALANCE............... Y (BG)BACKFILL&GRADING....... V (EX)EXPLOSIVES...........NA_
(PW)PROCESSING WASTErFAILING......]SA (SF)PROCESSING FACILITIES..... _NA (TS)TOPSOIL.................Y—
(MP)GENL MINE PLAN COMPLIANCE... _Y__ (FW)FISH&WILDLIFE............... Y (RV)REVEGETATION.....)L--
(SM)SIGNS AND MARKERS.................. N (SP)STORM WATER MGT PLAN... NA (SB) COMPLETE INSP.....N
(ES)OVERBURDEN/DEV. WASTE........... . 'A (SC)EROSION/SEDIMENTATION.. Y (RS)RECL PLAN/COMP...Y_
(AT)ACID OR TOXIC MATERIALS......... _iA (OD)OFF-SITE DAMAGE.............. VGA (ST)STIPULATIONS........NA
Y=Inspected and Found in Compliance PV=Inspected and Possible Violations Noted PH=Inspected and Problems Noted
N=Not Inspected NA=Not Applicable
ORIGINAL-PUBLIC FILE