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,r <br />ye4 ~~,~ COLORADO DIVISION OF MINERALS AND GEOLOGY <br />o MINERALS PROGRAM INSPECTION REPORT <br />'. PHONE: (303) 866-3567 <br />~ 7876 ~ <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. fihe 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 REQUIRE <br />MINE NAME: GH.ETTE PIT OPERATOR: GILETTE SAND AND GARVEL <br />COUNTY: TEI,LF,R MINERAL: SDG TYPE OF OPERATION: 112 SURFACE <br />INSPECTOR(S): BERHAN KEFFELEW ~ S ~a-3 UY <br />MINE ID # OR PROSPECTING ID #: n-I_I99z-Dne <br />INSPECTION DATE: 5-22-02 DATE OF COMPLAINT: NO <br />INSPECTOR'S INITIALS: RK TIME OF DAY (MILITARY}; IO: i0 <br />INSPECTION TYPE CODEIII: MI POST INSP. CONTACTSRI: NO <br />JOINT INSP. AGENCY CODER]: NO REASON FOR INSP. CODEl31: 1F <br />WEATHER CODEi6l: CR BOND CALCULATION TYPEt'~: NN <br />OP, REP. PRESENT: NONE <br />1. INSPECTION TYPE CODE - [CL-IN: H.=Illegal Operation, MI=Monitoring, MP=Mineral Prospect, SI=Surety-related, PR=Pre-operation] <br />2. POST INSPECTION CONTACTS AND IOIMI' INSPECTION AGENCY CODE - [CL-AG: NO=None, BL=BLM, CH=Colo. Depk Health; CL=Lantl Board, <br />CT=Citizen; CW=Wildlife, FS=Forest Service, HIV=Hwy. Dept., LG=Local Government, SE=State Engr.] <br />3. REASON FOR INSPECTION CODE • (CL-RS: AG=Other Agency Request, CT=Citizen Complaint, lE=Normal I&E Angrum, HP=Higt, Priority, 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: - [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. IF <br />REGULATIONS. If PV is indicated, you will be notified under separate cover when the Mined Land <br />Board will consider possible enforcement action. <br />GENERAL INSPECTION TOPICS <br />(AR) RECORDS .................................... ~ (FN) FINANCIAL WARRANTY...... ~L (RD) ROADS................... ~ <br />(HB) HYDROLOGIC BALANCE ............... .Y_ (BG) BACKFILL & GRADING....... 1~IA (EX) EXPLOSIVES........... 1Ya <br />(PW) PROCESSING WASTE/TAILING...... SL (SF) PROCESSING FACILITIES..... ~ (TS) TOPSOIL ................. ~ <br />(MP) GENL MINE PLAN COMPLIANCE... S. (FW) FISH & WILDLIFE ............... 1' (RV) REVEGETATION..... ~r <br />(SM) SIGNS AND MARKERS .................. y_ (SP) STORM WATER MGT PLAN... 1~ (SB) COMPLETE INSP..... ~ <br />(ES) OVERBUADEN/DEV. WASTE........... ~ (SC) EROSION/SEDIMENTATION.. ~ (RS) RECL PLAN/COMP... ~ <br />(AT) ACID OR TOXIC MATERIALS......... ~ (OD) OFF-SITE DAMAGE .............. ~ (ST) STH'ULATIONS........ NA <br />Y =Inspected and Found in Compliance <br />N =Not Inspected <br />PV c Inspected and Possible Violalions Noted <br />NA =Not Applicable <br />PB =Inspected and Problems Noted <br />WHITE - PU$LIC FILE <br />YELLOW -OPERATOR <br />PINK -CORRESPONDENCE F[LE <br />(Page 2) <br />