INSPEC28535

• Permit No: M1981043
• IBM Index Class Name: Inspection
• Doc Name: MINERALS PROGRAM INSPECTION REPORT
• Inspection Date: 3/18/1999
• Media Type: D
• Archive: No

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COLORADO DIVISION OF MINERALS AND GEOLOGY
M:NERALS PROGRAM INSPECTION REPORT
PHONE: [phone]
The Division of Minerals and Geology has conducted an inspection of the mining operation
noted below. This report documents observations concerning compliance of the mining
operation with the permit and the regulations of the Mined Land Reclamation Board. The
report notes 1) Areas of succE,ssful compliance; 2) Problems and suggested corrective actions
and/or 3) Possible violations to be considered for possible enforcement action by the Mined
Land Reclamation Board. OPEEL\TORS SHOULD READ THIS REPORT CAREFULLY BECAUSE IT MAY REQUIRE
CORRECTIVE ACTION AND/OR RESPONSES TO THE DIVISION IN ORDER TO AVOID CONSIDERATION OF
POSSIBLE ENFORCEMENT ACTION BY THE MINED LAND RECLAMATION BOARD.
MINE NAME; N. of Dou4las Pass Pit OPERATOR: Colo. Deft. of Transportation.
COUNTY: Jefferson I~iI NERAL: Grave ll~~ ~J'y~ TYPE OF OPERATION: omen 110110
INSPECTOR(S) Christina L. Kamnikar C ~ 1~~^*^"`~-' `~
MINE ID # OR PROSPECTING ID #:
INSPECTION DATE 3/18/99
INSPECTOR'S INITIALS CLK
INSPECTION TYPE CODE`~~ PR
JOINT INSP. AGENCY CODE"' NO
M-81-043
DATE OF COMPLAINT NA
TIME OF DAY (MILITARY) 10:35 am
POST INSP. CONTACTS"~ NO
REASON FOR INSP. CODE°i IE
WEATHER CODE~~~ CR OP.REP. PRESENT John Ackerman, CDOT.
1. INSPECTION TYPE CODE - JCL-IN: IL=Illegal Ope ra Clon, MI=Monitoring, MP=Mineral Prospec C, SI=Surety-related,
PR=Pre-operation]
2. POST INSPECTION CONTACTS AND JOINT INSPECTION AGENCY CODE - JCL-AG: NO=None, BL=BLM, CH=Colo. Dept. Health;
CL=Land Board, CT=Citizen; CW=Nildlife, FS=Forest Service, HW=Hwy. Dept., LG=Local Government, SE=SCa to Engr.~
3. REASON FOR INSPECTION CODE - JCL-RS: AG=Other Agency Request, CT=Citizen Complaint, IE=Normal I&E Program,
HP=High Priority, PY-Prrori ty]
4. WEATHER CODE - [CL-WE: CL=Cloudy, CR=Clear, IN=Inclement - prevented inspection, RN=Raining, SN=Snowing,
WD=Windyl
This list identifies the environmental and permit parameters inspected and gives a
categorical evaluation of ea~:h. IF PB OR PV IS INDICATED, YOU SHOULD READ THE FOLLOWING
PRGES CAREFULLY IN ORDER TO ASSURE COMPLIANCE WITH THE TERMS OF YOUR PERMIT AND APPLICABLE
RULES AND REGULATIONS. If PV is indicated, you will be notified under separate cover when
the Mined Land reclamation Board will consider possible enforcement action.
GENERAL INSPECTION TOPICS
(AR)RECORDS .................... Y (FN)FINANCIAL WARRANTY ..... .Y (RD)ROADS .......... ..Y
(HB)HYDROLOGIC BALANCE......... Y (BG)BACKFILL & GRADING ..... .Y (EX)EXPLOSIVES ..... .. NA
(PW)PROCESSING WASTE/TAILING:~.. Y (SF)PROCESSING FACILITIES .. . NA (TS)TOPSOIL ........ ..Y
(MP)GENL MINE PLAN COMPLIANCI's.. Y (FW)FISH & WILDLIFE ........ .Y (RV)REVEGETATION ... ..Y
(SM)SIGNS AND MARKERS .......... PB (SP)STORM WATER MGT PLAN .. .Y (SB)COMPLETE INSP .. .. Y
(ES)OVERBURDEN/DEV. WASTE...... Y (SC)EROSION/SEDIMENTATION .. .Y (RS)RECL PLAN/COMP . ..Y
(AT)ACID OR TOXIC MATERZALS.... NA (OD)OFF-SITE DAMAGE ....... .Y (ST)STIPULATIONS ... .. NA
Y = Inspected and Found in Compliance PV = Inspected and Possible Violations Noted
PB = Inspected and Problems Noted N = NoC Inspected NA = NoC Applicable
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