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~F c~`ORr COLORADO DIVISION OF MINERALS AND GEOLOGY //' "F~ <br />Rte- U <br />8 MINERALS PROGRAM INSPECTION REPORT <br />PHONE: (303) 866-3567 <br />~ ra]6 ~ <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 TT 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: Refuge Pit No. 1 OPERATOR: Moffat Countv <br />COUNTY Moffat MINERAL: Sand & Gravel TYPE OF OP RA17AN: 110 c <br />INSPECTION TYPE CODEtII: MI <br />JOINT INSP. AGENCY CODEUt: LG <br />WEATHER CODEt4I: CR <br />OP. REP. PRESENT: Marvin Moore <br />INSPECTOR(S): Gre R S uire MINE # OR PROSPECTING ID #: M-19 <br />INSPECTION DATE: 04/13/04 % ~ ~ DATE OF COMPLAINT: NA <br />INSPECTOR'S INITIALS: GRS TIME OF DAY (MILITARY): 1615 <br />1. INSPECTION TYPE CODE - [CL-IN: IL=Illegal Operation, MI=Monitoring, MP=Mtnerol Prospect, Sl~urety-related, PR=Preoperationl <br />2. POST INSPECTION CONTACTS AND JOINT INSPECTION AGENCY CODE - [CL-AG: NO=None, BL=BLM, CH=Colo. Dept. Health; CL=Land Board, <br />CT=Cltlzen; CW=Wildlife, FS=Forest Service, HW=Hwy. Dept., LG=Local Government, SE=State Eagr.[ <br />3. REASON FORINSPECTION CODE[CL-RS:AG--Other Agency Request,C1'=Citizen Complaln4<E=NormalI&E Program, HP=High Priority,PY=Priority] <br />4. WEATHER CODE - [CL-WE: CL=Cloudy, CR=CIeaq IN=Inclement -prevented inspection, RN=Raiatag, 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 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 w~l be notified under separate cover when the Mined Land reclamation Board will consider possible <br />enforcement action. <br />GENERAL INSPECTION TOPICS <br />(AR) RECORDS ............................................. Y (FN) FINANCIAL WARRANTY...... NA (RD) ROADS........................ Y <br />(HB) HYDROLOGIC BALANCE ................ Y (BG) BACKFILL & GRADING........ Y (EX) EXPLOSIVES............. NA <br />(PW) PROCESSING WASTE/TAII,ING..... NA (SF) PROCESSING FACILITIES.... NA (TS) TOPSOIL ........................ Y <br />(MP) GENL MINE PLAN COMPLIANCE. Y (FV~ FISH & WILDLIFE ................ Y (RV) REVEGETATION ..... Y <br />(SM) SIGNS AND MARKERS ...................... Y (SP) STORM WATER MGT PLAN.. Y (SB) COMPLETE INSP...... Y <br />(ES) OVERBURDEN/DEV. WASTE............ NA (SC) EROSION/SEDIMENTATION Y (RS) RECL PLAN/COMP... Y <br />(AT) ACID OR TOXIC MATERLAI,S......... NA (OD) OFF-SITE DAMAGE .............. NA (ST) STIPULATIONS ......... NA <br /> <br />Y=Inspected and Found in Compliance PV =Inspected and Possible Violadons Noted PB = [nspeMed and Problems Noted <br />N =Not InspeMed NA =Not Appl icable <br />WHITE -PUBLIC FILE YELLOW -OPERATOR PINK - <br />POST INSP. CONTACTStzI: NO <br />REASON FOR INSP. CODE131: IE <br />BOND CALCULATION TYPE/~: NN <br />FILE <br />