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6~,~ ~h~ <br />~ ~ COLORADO DIVISION OF MINERALS AND GEOLOGY <br />~Q <br />„°' MINERALS PROGRAM INSPECTION REPORT,/ <br />PHONE: (303) 866-3567 <br />~ tai6 ~ <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: BROMLEY LAKES OPERATOR: READY MIX CONCRETE <br />COUNTY: ADAMS MINERAL: TYPE OF OPERATION: 112CONSTRUCTION <br />INSPECTOR(S): BERHAN KEFFELEW AND HARRY POSEY ~YY`~ /~ y <br />MINE ID # OR PROSPECTING ID #: - <br />INSPECTION DATE: z/1/21/05 DATE OF COMPLAINT: NO <br />INSPECTOR'S INITIALS: RK TIME OF DAY (MILITARY): 9:30 <br />INSPECTION TYPE CODEttI: MI POST INSP. CONTACTSt~/: NO <br />JOINT INSP. AGENCY CODEI'/: NO REASON FOR INSP. CODEt'I: IE <br />WEATHER CODEi°~: CL BOND CALCULATION TYPEISI: N <br />OP. REP. PRESENT: BILL TIMMONS. MIKE HART AND BOB FLEMING <br />1. INSPECTION TYPE CODE -ICL-IN: IL=Illegal Operation, M1=Monitoring, MP=Mineral Prospect, SI=Surety-related, PR=Preoperatlonl <br />2. POST INSPECTION CONTACTS AND JOINT INSPECTION AGENCY CODE -ICL-AG: NO=None, BL=BLM, CN=Colo. Dept Health; CL=Land Board, <br />CT=Citizen; CW=Wildlife, FS=Forest Service, HW=Hwy. Dept., LC=Local Government, SE=State Engr.I <br />3. REASON FOR INSPECTION CODE -ICL-RS: AG=Other Agency Request, CT=Citizen Complaint, IE=Normal I&E Prograny HP=High Priority, PY=Pdorityl <br />4. WEATHER CODE -ICL-WE: CL=Cloudy, CR=CIeaq IN=Inclement-prevented inspeMion, RN=Raining, SN=Snowing, WD=Windyl <br />5. BOND CALCULATION TYPE: -IBC=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 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...... ~ (RD) ROADS................... 'L <br />(HB) HYDROLOGIC BALANCE ............... (BG) BACKFILL & GRADING....... ~ (EX) EXPLOSIVES........... ]~IA_ <br />(PW) PROCESSING WASTE/TAILING...... CIA (SF) PROCESSING FACILITIES..... 1fL (TS) TOPSOIL ................. L <br />(MP) GENL MINE PLAN COMPLIANCE... ~ (FW) FISH & WILDLIFE ............... ~ (RV) REVEGETATION.....ly_ <br />(SM) SIGNS AND MARKERS .................. N14 (SP) STORM WATER MGT PLAN... N (SB) COMPLETE INSP..... Y <br />(ES) OVERBURDENNEV. WASTE........... NA (SC) EROSION/SEDIMENTATION.. Y (RS) RECL PLAN/COMP...Y <br />(AT) ACID OR TOXIC MATERIALS......... NA (OD) OFF-SITE DAMAGE .............. Y (ST) STIPULATIONS........NA <br />Y =Inspected and Found M Compliance PV = Inspeced and Possible Violatbns Noted PB = {nspeMed and Problems Nofed <br />N =Not Inspeced NA =Not Applicable <br />