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COLORADO DIVISION OF MINERALS AND GEOLOGY ~~] <br />MINERALS PROGRAM INSPECTION REPORT Jvy~",~/ <br />PHONE: (303) 866-3567 <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 />MINE NAME: Holsinger Pit OPERATOR; Fern & Keith Holsinger <br />COUNTY: Jackson MINE Sand & Gravel TYPE OF OPERATION: Surface.110c <br />INSPECTOR(S): Thomas A. Schreiner s <br />MINE ID # OR PROSPECTING ID #: M-19RO-n5z <br />INSPECTION DATE: 04/29/04 DATE OF COMPLAINT: NA <br />INSPECTOR'S INITIALS: TAS TIME OF DAY (MII.ITARY): 15:00 <br />INSPECTION TYPE CODEttI: MI POST INSP. CONTACTSoI: NO <br />JOINT INSP. AGENCY CODEU]: NO REASON FOR INSP. CODEI'l: IE <br />WEATHER CODEtOI: CR BOND CALCULATION TYPEI~: RC <br />OP. REP. PRESENT: None <br />1. INSPECTION TYPE CODE - [CL-IN: nrIllegal Operation, M[=Monitoring, MP=Mineral Prospect, SI=Surety-related, PR=Preaperation] <br />2. POST INSPECTION CONTACTS AND JOINT INSPECTTON AGENCY CODE - [CL-AG: NO=None, BL=BLM, CH=Colo. Dept. Health; CL=Land Board, <br />CT=Cltiun; CW=WBdBfe, FS=Forest Service, AW=Hwy. Dept, LC~Local Goverumeot, SE~State Engr.] <br />3. REASON FOR DYSPECT[ONCODE - [CL-RS: AG=Other Agency Request, CT~itlzen Complaint, IE=Normal IBcE Program, HP=HIgh Prlotity, PY=Priority[ <br />4. WEATHER CODE - [CL-WE: CL=Cloudy, CR=Clesy IN=Inclement - prevented inspectlon, RN=Raining, SN=Snowing, WihWlndyj <br />5. BOND CALCULATIONT]TE: - [BC=Complete Bond, BP=Partlal Bond, NN=None] <br />This list identifies the environmental and permit parameters inspected and gives a categorical evaluation of each. <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 .................................... ~ (FN) FINANCIAL WARRANTY...... ~ (RD) ROADS...................N_ <br />(HB) HYDROLOGIC BALANCE ............... (BG) BACKFII.L & GRADING....... ~' (EX) EXPLOSIVES...........N,_ <br />(PW) PROCESSING WASTE/TAILING...... -Pl- {SF) PROCESSING FACILITIES..... -AT- (TS) TOPSOIL ................. PI- <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........... ~ (SC) EROSION/SEDIMENTATION.. ~ (RS) RECL PLAN/COMP... N <br />(AT) ACID OR TOXIC MATERIALS......... ~ (OD) OFF-SITE DAMAGE .............. N (ST) STIPULATIONS........ N <br />Y=Inspected and Found iu Compliance <br />N = Not Inspected <br />PV =Inspected and Possible Violatlom Noted <br />NA=Nat Applicable <br />PB =Inspected end Problems Noted <br />WHITE-PUBLIC FILE YELLOW-OPERATOR - PINK- <br />F[LE <br />