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of ~o~ r <br />` Ne`~j~>a COLORADO DIVISION OF MINERALS AND GEOLOGY <br />,y-(~,t~p ;,?~ MINERALS PROGRAM INSPECTION REPORT <br />~~~ PHONE: (303) 866-3567 <br />~l8 ]6' <br />III IIIIIIIIIIIII III ~ <br />The Division of Minerals and Geology has conducted an inspection of the mining operation noted below. <br />This report documents observations concerning compliance of the mining operation with the permit and <br />the regulations of the Mined Land Reclamation Board. The report notes 1) Areas of successful <br />compliance; 2) Problems and suggested corrective actions and/or 3) Possible violations to be <br />considered for possible enforcement action by the Mined Land Reclamation Board. OPERATORS SHOULD READ <br />THIS REPORT CAREFULLY BECAUSE IT NAY REQUIRE CORRECTIVE ACTION AND/OR RESPONSES TO THE DIVISION IN <br />ORDER TO AVOID CONSIDERATION OF POSSIBLE ENFORCEMENT ACTION BY THE MINED LAND RECLAMATION BOARD <br />MINE NAME:West Tennessee OPERATOR :Webst er Sand 6 Gravel <br />COUNTY:Lake R <br />T.L~S nd <br />MINF & ravel TYPE OF OPERATION: 112 Surface <br />INSPECTOR(S): Erica Crosby J <br />/ <br />~ VI <br />MINE ID # OR PROSPECTING ID #: M-81-235 <br />INSPECTION DATE 09-18-98 DATE OF COM PLAINT <br />INSPECTOR'S INITIALS ESC TIME OF DAY (MILITARY) 08_00 <br />INSPECTION TYPE CODE~'~ ~Id- POST INSP. CONTACTS~'~ NO <br />JOINT INSP. AGENCY CODE ~'~ NO REASON FOR INSP. CODE~'~ IE <br />WEATHER CODE~'~ CL OP. REP. PRESENT Charles Webste r <br />1. INSPECTION TYPE CODE - [CL-IN: IL=Illegal Operation, MI=Monitoring, MP=Mineral Prospect, SI=Surety-related, PR=Pre- <br />operation] <br />2. P I PECT IO ONTACT AND JO INSPEC N A EN CODE - ICL-AG: NO=None, BL=BLM, CH=Colo. Dept. Health; CL=Land Board, <br />~, CT=Citizen; CW=Wildlife, FS=Forest Service, HW=HVy. Dept., LG=Local Government, SE=State Engr.] <br />3. REASON FOR INSPECTION CODE - [CL-RS: AG=Other Agency Request, CT=Citizen Complaint, IE=Normal I6E Program, HP=High <br />Priority, PY=Priorlty) <br />4. WEATHER CODE - [CL-W£: CL.Cloudy, CR=Clear, IN=Inclement - prevented inspection, RN=Raining, SN=Snowing, WD=Windy] <br />This list identifies the environmental and permit parameters inspected and gives a categorical <br />evaluation of each. IF PB OR PV IS INDICATED YOU SHOULD READ THE FOLLOWING PAGES CAREFULLY IN ORDER <br />TO ASSURE COMPLIANCE WITH THE TERMS OF YOUR PERMIT AND APPLICABLE RULES AND REGULATIONS If PV is <br />indicated, you will be notified under separate cover when the Mined Land reclamation Board will <br />consider possible enforcement action. <br />GENERAL INSPECTION TOPICS <br />(AR)RECORDS Y (FN)FINANCIAL WARRANTY Y (RD)ROADS Y <br />(HB)HYDROLOGIC BALANCE Y (BG)BACKFILL 6 GRADING ~ (EX)EXPLOSIVES NA <br />(PW)PROCESSING WASTE/TAILINGS NA (SF)PROCESSING FACILITIES Y (TS)TOPSOIL Y <br />(MP)GENL MINE PLAN COMPLIANCE Y (FW)FISH & WILDLIFE Y (RV)REVEGETATION ~ <br />(SM)SIGNS AND hIARKERS Y (SP)STORM WATER MGT PLAN Y (SB)COMPLETE INSP `~ <br />(ES)OVERBURDEN/DEV. WASTE Y (SC)EROSION/SEDIMENTATION Y (RS)RECL PLAN/COMP Y <br />(AT)ACZD OR TOXIC MATERIALS NA (OD)OFF-SITE DAMAGE Y (ST)STIPULATIONS NA <br />Y = Inspected and Found in Compliance PV = Inspected and Possible V iolations Noted PB = Inspected and <br />Problems Noted <br />N = Not Inspected NA Not Appl icabl <br />WHITE - PUBLIC FILE YELLOW - OPERATOR PINK - CORRESPONDENCE FILE <br />