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Rs'ov~cocO'~i COLORADO DIVISION OF MINERALS AND GEOLOGY <br />~`' 8 MINERALS PROGRAM INSPECTION REPORT <br />«.' PHONE: (303) 866-3567 <br />Ylar6 ~ <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 I) 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: T-Bone Stone Ouarrv OPERATOR: T Bone Stone. Inc. <br />COUNTY: Boulder MINERAL:. _ Sandstone a cton . TYPE OF OPERATION: 110c.0uarrv <br />INSPECTOR(S): Thomas A. Schreil <br />MINE ID # OR PROSPECTING ID #: <br />INSPECTION DATE: <br />INSPECTOR'S INITIALS: <br />INSPECTION TYPE CODEt'l: <br />JOINT INSP. AGENCY CODEtZt: <br />WEATHER CODEtOi: <br />OP. REP. PRESENT: <br />05/20/04 DATE OF COMPLAINT: <br />TAS TIME OF DAY (MILITARY): <br />PR POST INSP. CONTACTStZI: <br />NO REASON FOR INSP. CODEt'1: <br />CR BOND CALCULATION TYPEt~: <br />NO <br />TE <br />NN <br />I. INSPECTION TYPE CODE - [CL-IN: IL=Illegal Operation, M[=Monitoring, MP=Mineral Prospect, S7=Surety-related, PR=Preoperationi <br />2. POST INSPECTION CONTACTS AND JOINT INSPECTION AGENCY CODE - JCL-AG: NO=None, BL=BLM, CH=Colo. Dept. Health; CL=Land Board, <br />CT=Citizen; CW=WildBte, FS=Forest Service, HW=Hwy. Dept., LG=Loral Government, SE=State Engr.J <br />3. REASON FOR INSPECTION CODE - JCL-RS: AC=Other Agency Request, Cl~-Cltfzen Complain[, IFrNormal I&E Program, HP=High Priority, PY=PdarltyJ <br />4. WEATHER CODE - [CL-WE: CL=Cbudy, CR=Cleaq IN=ladement-prevented inspect[on, RN=Raining, SN~Snowtng, WD=WtndyJ <br />5. BOND CALCULATION TYPE: - [BC=Complete Bmd, BP~Partlal 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 .................................... rL (FN) FINANCIAL WARRANTY...... ~L (RD) ROADS...................N_ <br />(HB) HYDROLOGIC BALANCE ...............1tL. (BG} BACE:FII,L & GRADING....... SL (EX) EXPLOSIVES...........N- <br />(PW)PROCESSING WASTE/TAILING...... 1~L (SF) PROCESSING FACII,ITIES..... ~ (TS) TOPSOII ..................DL <br />(MP) GENL MINE PLAN COMPLIANCE... ~ (FW) FISH & WILDLIFE ...............1~L (RV) REVEGETATION.....1~ <br />(SM) SIGNS AND MARKERS .................. ~ (SP) STORM WATER MGT PLAN... N (SB) COMPLETE INSP..... N <br />(ES) OVERBURDEN/DEV. WASTE........... ~T (SC) EROSION/SEDDYIENTATION.. ~T (RS) RECL PLAN/COMP...1~ <br />(AT) ACID OR TOXIC MATERIALS......... ~T (OD) OFF-SITE DAMAGE .............. Li (ST) STIPULATIONS........ N <br />Y= InspeMed and Found In Compliance <br />N = Not InapeMed <br />PV = IaspeMed and Possible Violations Noted <br />NA =Not Applicable <br />PB = InspeMed and Problems Noted <br />WHITE -PUBLIC FILE ~ YELLOW -OPERATOR PINK -CORRESPONDENCE FILE <br />