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s~~ <br />~f co`O't, COLORADO DIVISION OF MINERALS AND GEOLOGY <br />~m_ <br />„`'% 8 MINERALS PROGRAM INSPECTION REPORT <br />' PHONE: (303) 866-3567 <br />• ta,s - <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 IT 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 NAME: Fairbanks Pit OPERATOR: Glenn E. Sessions and Sons, Inc. <br />COUNTY: Jackson MINERAL: Sand & Gravel TYPE OF OPERATION: 111 <br />INSPECTOR(S): Greve R. Squire ~ ~~ <br />MINE ID # OR PROSPECTING ID #: M- 2003-058 <br />INSPECTION DATE: 10-29-03 DATE OF COMPLAINT: NA <br />INSPECTOR'S INITIALS: GRS TIME OF DAY (MILITARY): 1630 <br />INSPECTION TYPE CODEtII: PR POST INSP. CONTACTSIZI: NO <br />JOINT INSP. AGENCY CODEI~1: NO REASON FOR INSP. CODEI'I: IE <br />WEATHER CODEt4/: CL-WD BOND CALCULATION TYPED: BC <br />OP. REP. PRESENT: None <br />1. INSPECTION TYPE CODF. -ICL-IN: Ilrtllegal Operation, MI=Monitoring, MP=Mineral Prospect, S1=Surety-related, PR=Pre-operaNon~ <br />2. POST INSPECTION CONTACTS AND JOINT INSPECTION AGENCY CODE -ICL-AG: NO=None, BL=BLM, CH=Colo. Dept. Health; CL=Land Board, <br />CT=Cllizen; CW=Wildlire, FS=Fares[ Service, HW=Hwy. Dept, LG=Local Government, SE=State Engr.l <br />3. REASON FOR INSPECTION CODE -ICL-RS: AG=Other Agency Request, CT=Citizen Complain[, IE=Normal l&E Program, HP=High Priority, PY=Pdorityl <br />4. WEATHER CODE-ICL-W E: CL=Cloudy,CR=CIear,IN=Inclement-prevented inspection,RN=Raining,SN=Snowing, WD=Windyl <br />5. BOND CALCOLATION TYPE: -IBC=Complete Bond, BP~Partial Bond, NN=None) <br />This list identities 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 will 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...... Y (RD) ROADS........................ Y <br />(HB) HYDROLOGIC BALANCE ................ Y (BG) BACKFILL & GRADING........ Y (EX) EXPLOSIVES............. NA <br />(PW) PROCESSING WASTE/TAILING..... NA (SF) PROCESSING FACILITIES.... Y (TS) TOPSOIL ......................... Y <br />(MP) GENL MINE PLAN COMPLIANCE. Y (FW) 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............ Y (SC) EROSION/SEDIMENTATION Y (RS) RECL PLAN/COMP .... Y <br />(AT) ACID OR TOXIC MATERIALS......... NA (OD) OFF-SITE DAMAGE .............. NA (ST) STIPULATIONS......... NA <br />Y = InspeMed end Found in Compliance PV =Inspected and Possible Violations Noted PB =Inspected and Problems Noted <br />N =Not Inspected NA=Not Appltcable <br />WHITE -PUBLIC FILE YELLOW -OPERATOR PINK -COI <br />FILE <br />