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~: III IIIIIIIIIIIIIIII <br />°F t°~,~ COLORADO DIVISION OF MINERALS AND GEOLOGY sss <br />~Q.. <br />„`4%~q8 MINERALS PROGRAM INSPECTION REPORT <br />',~: PHONE: (303) 866-3567 <br />~ 18'16 ~ <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 POSSH3LE ENFORCEMENT ACTION BY THE MINED LAND RECLAMATION BOARD. <br />MINE NAME: GILETTE PIT <br />COUNTY: TEL.LF.R MINERAL: SDG <br />INSPECTOR(S): BERHAN KEFFELEW ~ I I OPERATOR: GILETTE SAND AND GRAVEL <br />TYPE OF OPERATION: SURFACE 112 <br />'. ~ t}' - (~ ` <br />MINE ID # OR PROSPECTING ID #: M-1992-nn9 <br />INSPECTION DATE: 10!18/10 731 DATE OF COMPLAINT: NO <br />INSPECTOR'S INITIALS: RK TIME OF DAY (MILITARY): 12:00 <br />INSPECTION TYPE CODE"': MI POST INSP. CONTACTS131: NO <br />JOINT INSP. AGENCY CODEt": NO REASON FOR INSP. CODE°4 1F. <br />WEATHER CODEt°': CR BOND CALCULATION TYPE'S!: NN <br />OP. REP. PRESENT: NONE <br />1. INSPECTION TYPE CODE -JCL-IN: IL=Illegal Operation, f111=M1fonitoring. A1P=Mineral Prospect. 51=Surely-related. PR=Pre-operation) <br />2. POST INSPECTION CONTACTS AND .IOINT INSPECTION AGENCY CODE - [CL-AG: NO=None, BIrBLA1, CH=Colo. Dept. Health; CL=I~nd Board. <br />CT=Citizen; CW=Wildlife, FS=Forest Service, HW=Hwy. Dept. LG=Local Government, SE=Stale Engr.J <br />3. REASON FOR INSPECTION CODE -JCL-RS: AG=Other Agency Reques4 CT=Citizen Complains, IE=Narmal l&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=Windy) <br />5. BOND CALCULATION Tl'PE: - [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 <br />PB OR PV IS INDICATED, YOU SHOULD READ THE FOLLOWING PAGES CAREFULLY IN ORDER TO <br />ASSURE COMPLIANCE WITH THE TERMS OF YOUR PERMIT AND APPLICABLE RULES AND <br />REGULATIONS. If PV is indicated, you will be notified under separate cover when the Mined Land reclamation <br />Board will consider possible enforcement action. <br />GENERAL INSPECTION TOPICS <br />(AR) RECORDS .................................... ~ (FN) FINANCIAL WARRANTY...... ~ (RD) ROADS................... ~ <br />(HB) HYDROLOGIC BALANCE ............... (BG) BACKFILL & GRADING....... .111A (EX) EXPLOSIVES........... Ala <br />(PW) PROCESSING WASTE/TAILING...... ~[A (SF) PROCESSING FACILITIES..... l1A (TS) TOPSOIL ................. ~ <br />(MP) GENL MINE PLAN COMPLIANCE... ~ (FW) FISH & WILDLIFE ............... (RV) REVEGETATION..... ~ <br />(SM) SIGNS AND MARKERS .................. ~ (SP) STORM WATER MGT PLAN... ~ (SB) COMPLETE INSP..... ~ <br />(ES) OVERBURDEN/DEV. WASTE........... ~ (SC) EROSION/SEDIMENTATION.. ~ (RS) RECL PLAN/COMP... ~ <br />(AT) ACID OR TOXIC MATERIALS......... ~ (OD) OFF-SITE DAMAGE .............. ~ (ST) STIPULATIONS........ NA <br />Y =Inspected and Found in Compliance <br />N =Not Inspx[ed <br />PV =Inspected and Possible Violations Noted <br />NA =Not Applicable <br />PB =Inspected and Problems Noted <br />WHITE -PUBLIC FILE YELLOW -OPERATOR PINK -CORRESPONDENCE FILE <br />