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~~ <br />~ pF C0~ <br />NQ N~:'O <br />`4~ Q'$ <br />((~~ n p <br />..+ <br />~ /846 ~ <br />III ~II~I~~II~~II~II <br />COLORADO DIVISION OF MINERALS AND GHOLOGY <br />MINERALS PROGRAM INSPECTION REPORT <br />PHONE: (303) 866-3567 <br />The Division of Minerals and Geology has conducted an inspection of the mining operation <br />noted below. This report documents observations concerning compliance of the mining <br />operation with the permit and the regulations of the Mined Land Reclamation Board. The <br />report notes 1) Areas of successful compliance; 2) Problems and suggested corrective actions <br />and/or 3) Possible violations to be considered for possible enforcement action by the Mined <br />Land Reclamation Board. OPERATORS SHOULD READ THIS REPORT CAREFULLY BECAUSE I~T MAY REQUIRE <br />CORRECTIVE ACTION AND/OR RESPONSES TO THE DIVISION IN ORDER TO AVOID CONSIDERATION OF <br />POSSIBLE ENFORCEMENT ACTION BY THE MINED LAND RECLAMATION BOARD <br />MINE NAME: Rocky Flats Pit OPERATOR: Church Ranch <br />COUNTY: Jefferson MIN ERAL: <br />Clay, Sand & Gravel TYPE OF OPERATION: Surface <br />INSPECTOR(S): Tom Schreiner // <br />/~I <br />MINE ID # OR PROSPECTING ID #: M-87-113 <br />INSPECTION DATE Novembe r 12. 1997 DATE OF COMPLAINT October 1. 1997 <br /> <br />INSPECTOR'S INITIALS TAS TIME OF DAY (MILITARY) 15:00 <br />INSPECTION TYPE CODE "~ MI POST INSP. CONTACTS"~ LG <br />JOINT INSP. AGENCY CODE" LG REASON FOR INSP. CODE"' CT,PY <br />WEATHER CODE'"' CR OP. REP. PRESENT Charles McKav <br />1. INSPECTION TYPE CODE - [CL-IN: IL=Illegal Operation, MI=Monitoring, MP=Mineral Prospect, SI=SU re Cy-Ye late d, <br />PR=Pre-opera [ion] <br />2. POST INSPECTION CONTACTS AND JOINT INSPECTION AGENCY CODE - (CL-AG: NO=None, BL=BLM, CH=Colo. Dept. Health; <br />CL=Land Board, CT=Citizen; CW=Wildlife, FS=Forest Service, HW=Hwy. Dept., LG=Local Gove Ynment, SE=State Engr.] <br />3. REASON FOR INSPECTION CODE - [CL-RS: AG=Other Agency Request, CT=Citizen Complain[, IE=Normal IfiE program, <br />HP=High Priority, PY=Priority] <br />4. WEATHER CODE - [CL-WE: CL=Cloudy, CR=Clear, IN=Inclement - prevented inspection, RN=Raining, SN=Snowing, <br />WD=Windy] <br />This list identifies the environmental and permit parameters inspected and gives a <br />categorical evaluation of each. IF PB OR PV IS INDICATED. YOU SHOULD READ THE FOLLOWING <br />PAGES CAREFULLY IN ORDER TO ASSURE COMPLIANCE WITH THE TERMS OF YOUR PERMIT AND APPLICABLE <br />RULES AND REGULATIONS. If PV is indicated, you will be notified under separate cover when <br />the Mined Land reclamation Board will consider possible enforcement action. <br />GENERAL INSPECTION TOPICS <br />(AR) RECORDS <br />(HB)HYDROLOGIC BALANCE <br />(PW)pROCESSING WASTE/TAILINGS <br />(MP)GENL MINE PLAN COMPLIANCE <br />(SM)SIGNS AND MARKERS . <br />(ES)OVERBURDEN/DEV. WASTE . <br />(AT)ACID OR TOXIC MATERIALS . <br />N (FN)FINANCIAL WARRANTY <br />N (BG)BACKFILL S GRADING <br />N (SF)PROCESSING FACILITIES <br />N (FW)FZSH & WILDLIFE <br />N (SP)STORM WATER MGT PLAN <br />N (SC)EROSION/SEDIMENTATION <br />N (OD)OFF-SITE DAMAGE <br />N (RD)ROADS N <br />. N (EX)EXPLOSIVES. N <br />N (TS)TOPSOIL N <br />. N (RV)REVEGETATION. PH <br />N (SB)COMPLETE INSP N <br />N (RS)RECL PLAN/COMP, N <br />. N (ST)STIPULATIONS. N <br />Y=Inspected and Found in Compliance PV= nspected and Possible Violations Noted PB=Inspected and Problems Noted <br />N = Not Inspected NA = Not Applicable <br />WHITE - PUBLIC FILE YELLOW - OPERATOR PINK - CORRESPONDENCE FILE <br />