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~li~?~,.~1t^~~t{Z <br />Q COLORADO DIVISION OF MINERALS AND GEOLOGY <br />h ~ MINERALS PROGRAM INSPECTION REPORT <br />* " PHONE: (303) 866-3567 <br />K /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 Mined <br />Land Reclamation Board. The report notes 1) Areas of successful compliance; 2) Problems and suggested corrective <br />actions and/or 3) Possible violations to be considered for possible enforcement action by the Mined Land Reclamation <br />Board. OPERATORS SHOULD READ TH{S REPORT CAREFULLY BECAUSE IT MA_Y_ REO~UIRE CORRECTIVE ACTION <br />AND/OR RESPONSES T_O THE DIVISION IN ORDER TO AVOID CONSIDERATION OF POSSIBLE ENFORCEMENT ACTION BY <br />THE MINED LAND RECLAMATION BOARD <br />MINE NAME: ZMK Gravel Pit OPERATOR: ZMK Construction. Inc. <br />COUNTY: Ourav MINERAL: Sand/Gravel TYPE OF OPERATION: 110c in-stream <br />INSPECTOR(SI: Wally Erickson. Harry Posey `~. /J~~ r~D 62/0 3 <br />MINE ID # OR PROSPECTING ID #: M-7991-146 ~'r~ I~f-- <br />INSPECTION DATE 4/30/03 DATE OF COMPLAINT NA <br />INSPECTOR'S INITIALS WHE TIME OF DAY (MILITARY) 1530 <br />INSPECTION TYPE CODEI" MI POST INSP. CONTACTS'' NO <br />JOINT INSP. AGENCY CODEI'I NO REASON FOR INSP. CODEIa' IE <br />WEATHER CODEI^I: CL BOND CALCULATION TYPE161: NN <br />OPERATOR REP. PRESENT: Robert Larson Richard Zannett <br />t, INSPECTION TYPE CODE- (CL-IN: IL=Illegal Opwation, M1=Monitoring, MP=Mineral Prospect, S1=Suretytelated, PR=Pre-operation) <br />2. POST INSPECTION CONTACTS AND JOINT INSPECTION AGENCY CODE - (CL-AG: NO=None. BL=BLM, CH=Cdo. Dept, Health; CL=Land <br />Board, CT=Citzen; CW=Wgdlife, FS=Forest Service, HW=Hwy. Dept., LG=Local Government, SE=State Engr.] <br />3. REASON FOR INSPECTION CODE - [CL-RS: AG =Other Agency Request, CT=Citizen Complaint, IE=Normal I&E Program, HP=High Priwiry, <br />PY= Priorky] <br />4. WEATHER CODE - [CL-WE: CL=Cloudy, CR=Clear, IN=lndement -prevented inspection, RN=Raining, SN=Snowing, WD=Windy] <br />5. BOND CALCULATION TYPE CODE - [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. {F PB OR <br />PV IS INDICATED, YOU SHOULD READ THE FOLLOWING PAGES CAREFULLY IN ORDER TO ASSURE COMPLIANCE WITH <br />THE TERMS OF YOUR PERMIT AND APPLICABLE RULES AND REGULATIONS. If PV is indicated, you will be notified under <br />separate cover when the Mined Land Reclamation Board will consider possible enforcement action, <br />GENERAL INSPECTION TOPICS <br />IAR) RECORDS .................................. . Y (FN) FINANCIAL WARRANTY....... .. Y (RD) ROADS................... ... Y <br />(HB) HYDROLOGIC BALANCE ............. . Y (BG) BACKFILL & GRADING ......... .. Y (EX) EXPLOSIVES........... ... NA <br />(PW)PROCESSING WASTElTAIIINGS.. . Y 4SF1 PROCESSING FACILITIES...... .. Y (TS) TOPSOIL ................. ... N <br />tMP) GENL MINE PLAN COMPLIANCE.. . Y (FWIFISH & WILDLIFE .................. .. IJ (RV) REVEGETATION...... ... N <br />(SM)SIGNS AND MARKERS ............... . Y (SP) STORM WATER MGT PLAN... . N ISB) COMPLETE INSP...... .. N <br />(ES) OVERBURDEN/DEV. WASTE ....... . NA ISC) EROSION/SEDIMENTATION .. .. Y IRS) RECL PLAN/COMP... ... Y <br />(AT) ACID OR TOXIC MATERIALS ...... . Y (OD) OFF-SITE DAMAGE ............... . Y (ST) STIPULATIONS ....... ... Y <br />Y=Inspected and Found in Compliance PV=Inspected and Possible Violations Noted PB=Inspected and Problems Noted <br />N =Not Inspected NA =Not Applicable <br />WHITE -PUBLIC FILE YELLOW -OPERATOR PINK -CORRESPONDENCE FILE <br />