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~~, ~> <br />at ~~`°'?~ COLORADO DIVISION OF MINERALS AND GEOLOGY ~F~~ <br />~. MINERALS PROGRAM INSPECTION REPORT @/ ~® <br />~,8,a~ PHONE: (3031866-3567 0;,,_ Fp ~` <br />s'a~e. '''0 ~„_ ~ <br />The Division of Minerals and Geology has conducted an inspection of the mining operation noted.,l~elow. This <br />report documents observations concerning compliance of the mining operation with the perrrirt.,and the <br />regulations of the Mined Land Reclamation Board. The report notes 1) Areas of successful compliance; 2) <br />Problems and suggested corrective actions and/or 31 Possible violations to be considered for possible <br />enforcement action by the Mined Land Reclamation Board. OPERATORS SHOULD READ THIS REPORT <br />CAREFULLY BECAUSE IT MAY REQUIRE CORRECTIVE ACTION AND/OR RESPONSES TO THE DIVISION IN <br />ORDER TO AVOID CONSIDERATION OF POSSIBLE ENFORCEMENT ACTION BY THE MINED LAND <br />RECLAMATION BOARD. <br />MINE NAME: Whinnerv Pit ~ OPERATOR: Helen Whinnerv <br />COUNTY: Gunnison MINERAL: Sand and Gravel TYPE OF OPERATION: Surface 110 <br />INSPECTORISI: Bob Oswald ~ <br />MINE ID Jt OR PROSPECTING ID #: <br />INSPECTION DATE: <br />INSPECTOR'S INITIALS: <br />INSPECTION TYPE CODE"': <br />JOINT INSP. AGENCY CODEI~I: <br />WEATHER CODE141: <br />OP. REP. PRESENT: NO <br />- - ~ ~ <br />9/10/02 DATE OF COMPLAINT: <br />RCO TIME.OF DAY (MILITARYI: <br />POST INSP. CONTACTSIZI: ~~ l NO <br />7~ /Q I~ 1 fi:20 <br />REASON FOR INSP. CODE131: <br />CL BOND CALCULATION TYPE161: <br />1. INSPECTION TYPE CODE - lCL-IN: IL=Illegal Operation, MI=Monitoring, MP=Mineral Prospect, SI=Surety-related, PR=Pre-operation] <br />2. POST INSPECTION CONTACTS AND JOINT INSPECTION AGENCY CODE - ICL-AG: NO=None, BL=6LM, CH=Colo. Dept. Health; CL=Land <br />Board, CT=Citizen; CW=Wildlife, FS=Forest Service, HW=Hwy. Dept., LG=Local Government, SE=State Engr.l <br />3. REASON FOR INSPECTION CODE - [CL-RS: AG=Other Agency Raquest, CT=Citizen Complaint, IE=Normal I&E Program, HP=High Priority, <br />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 CODE -IBC=Complete Bond, BP=Partial Bond, NN=None] <br />This list identifies the environmental and permit parameters inspected and gives a categorical evaluation of <br />each. IF 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 REGULATIONS. <br />If PV is indicated, you will be notified under separate cover when the Mined Land reclamation Board will <br />consider possible enforcement action. <br />CaENERAL INSPECTION TOPICS <br />IARI RECORDS ................................... . VL IFNI FINANCIAL WARRANTY...... ,L IRDI ROADS................... Y_ <br />(HB) HYDROLOGIC BALANCE ............... ~L IBGI BACKFILL & GRADING....... ~ IEXI EXPLOSIVES........... N~ <br />IPWI PROCESSING WASTE/TAILING..... . ~ (SF) PROCESSING FACILITIES...., CIA ITSI TOPSOIL ................. 1L <br />IMPI GENL MINE PLAN COMPLIANCE... ~L IFWI FISH & WILDLIFE ............... S1A IRVI REVEGETATION..... NA <br />ISM) SIGNS AND MARKERS ................ .. Y ISP) STORM WATER MGT PLAN... N ISB) COMPLETE INSP..... Y <br />(ES) OVERBURDEN/DEV. WASTE.......... . NA ISC) EROSION/SEDIMENTATION.. Y IRSI RECL PLAN/COMP... Y <br />(A T) ACID OR TOXIC MATERIALS......... NA (OD) OFF-SITE DAMAGE .............. PB (ST) STIPULATIONS........ NA <br />V ,Inspected and Found in Compliance PV =Inspected and Possible Violations Noted PB =Inspected and Prohlems Noted <br />N =Not Inspected NA =Not Appl icable <br />ORIGINAL -PUBLIC FILE <br />