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pF.=~~ COLORADO DIVISION OF MINERALS AND GEOLOGY [ l'~ <br />„' ~8 MINERALS PROGRAM INSPECTION REPORT <br />:,"` PHONE: (303) 866-3567 <br />} 1a]6 i <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 Boazd. 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 REOUII2E <br />CORRECTIVE ACTION AND/OR RESPONSES TO TIIE DIVISION IN ORDER TO AVOID CONSIDERATION <br />OF POSSIBLE ENFORCEMENT ACTION BY THE MINED LAND RECLAMATION BOARD. <br />MINE NAME: Vondy Pit OPERATOR: Dilley's Sand & Gravel <br />COUNTY: Morgan MINERAL: Sand & Gravel TYPE OF OPERATION: 110 c <br />INSPECTOR(S): Greve R. Squire v - 0 0 j~ <br />MINE ID # OR PROSPECTING ID #: M- 1986-105 0~0 <br />INSPECTION DATE: 4/10/03 <br />INSPECTOR'S INITIALS: GRS <br />INSPECTION TYPE CODEitI: MI <br />JOINT INSP. AGENCY CODEiZI: NO <br />WEATHER CODEI4l: CR <br />DATE OF COMPLAINT: <br />TIME OF DAY (MILITARY): <br />POST INSP. CONTACTSI~1: <br />REASON FOR INSP. CODEi'l: <br />BOND CALCULATION TYPEisI: <br />NA <br />1015 <br />NO <br />IE <br />BC <br />OP. REP. PRESENT: Vern Dille <br />1. INSPECTION TYPE CODE - [CL-LN: IL=Illegal Operation, MI=Monitoring, MP=Mineral Prospect, SI=Suretyaelated, PR=Pre-operation] <br />2. POST [NSPECT[ON CONTACTS AND JOINT INSPECTION AGENCY CODE - [CL•AG: NO=None, BL=BLM, CH=Colo. Dept. Health; CL=Land Board, <br />CT=Citiaen; 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, IE=NormalI&E Program, HP=High Priority, PY=Priority] <br />4. WEATHER CODE - [CL-WE: CL=Cloudy, CR=Clear, IN=Inclement -prevented inspection, RN=Raining, SN=Snowing, WD=W indyj <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 />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) EXPLOSNES............. NA <br />(PW) PROCESSING WASTE/TAILING ..... NA (SF) PROCESSING FACILITIES.... NA (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.......... Y <br /> <br />Y =Inspected and Found in Compliance PV =Inspected and Possible Violations Noted PB =Inspected and Problems Noted <br />N = Not Iospected NA =Not App licable <br />WATTE -PUBLIC FH,E YELLOW -OPERATOR PINK -CORRESPONDENCE FILE <br />