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p~QO4 Co COLORADO DIVISION OF MINERALS AND GEOLOG <br />B MINERALS PROGRAM INSPECTION REPORT <br />PHONE: (303) 866-3567 <br />• /a]8 ~` <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 andlor 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 1N ORDER TO AVOID CONSIDERATION <br />OF POSSIBLE ENFORCEMENT ACTION BY THE MINED LAND RECLAMATION BOARD. <br />MINE NAME: White River Sand and Gravel Pit OPERATOR: White River Aeereeates. Inc. <br />COUNTY: Rio Blanco ~ ~I G TYPE OF OPERATION: 110 <br />INSPECTOR(S): Erica Crosbv ~~',,(I~ , <br />MINE ID # OR PROSPECTING ID #: M-1991-009 <br />INSPECTION DATE: 6/30/04 DATE OF COMPLAINT: NA <br />INSPECTOR'S INITIALS: ESC TIME OF DAY (MII,ITARY): 8:00 <br />INSPECTION TYPE CODEitI: MI POST INSP. CONTACTS~I: NO <br />JOINT INSP. AGENCY CODEaI: NO REASON FOR INSP. CODEoI: IE <br />WEATHER CODEidI: CR BONA CALCULATION TYPEto: BC <br />OP. REP. PRESENT: Jack Paulson: White River Aeereeates. Inc. <br />1. INSPECTION TYPE CODE - (CL-IN: H.=IUegal Operotlou, MI=Moultodng, MP=Mineral Prospect, SI=Surety-related, PR=Preoperadou] <br />2. POST INSPECTION CONTACTS AND JOINT INSPECTION AGENCY CODE - [CL-AG: NO=None, BL=BLM, CH~alo. Dept Health; CL=Laud Board, <br />CT=Citizen; CW=WBdlite, FS=Forest Service, IiW=Hwy. Dept., LG=Local Government' SE=State Engr.] <br />3. REASON FOR INSPECTTON CODE -1CL-RS: AFOttrerAgeacy Request, CT~itlzen Complaint' IE=Norman&E Program, HP=High Priority, PY=Priority] <br />4. WEATHER CODE - [CL-WE: CL=Cloudy, CR=CIeaq IN=Inelemeut - prevented InspeRiou, RN=Raiuiug, SN~nowing, WINWIndyJ <br />5, BOND CALCULATION TYPE: - ($C=Complete Boud, BP=Partial Baud, 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) FINANCLIL WARRANTY...... PB (RD) ROADS ..................... Y <br />(HB) HYDROLOGIC BALANCE ................ Y (BG) BACKFILL & GRADING........ Y (EX) EXPLOSIVES............. NA <br />(PW) PROCESSING WASTE/TAILING..... NA (SF) PROCESSING FACII,ITIES... Y (TS) TOPSOIL ..................... Y <br />(MP) GENL MINE PLAN COMPLLANCE. Y (FVh FISH & WII.DLIFE ................ 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............ NA (SC) EROSION/SEDIMENTATION Y (RS) RECL PLAN/COMP. Y <br />(AT) ACID OR TOXIC MATERIALS......... NA (OD) OFF-SITE DAMAGE ............ NA (ST) STIPULATIONS......... NA <br /> <br />Y = Iospected and Found in Compllaace PV = InspeMed and Possible Violations Noted PB =Inspected and Problems Noted <br />N = No! Inspected NA = No! Applicable <br />