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~~ <br />~/r~~a,~ <br />e ~ ~ COLORADO DIVISION OF MINERALS AND GEOLOGY <br />~8 MINERALS PROGRAM INSPECTION REPORT <br />PHONE: (303) 866-3567 <br />~ Iara ~` <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 POSSIBLE ENFORCEMENT ACTION BY THE MINED LAND RECLAMATION BOARD. <br />MINE NAME: Challeneer Gravel Pit OPERATOR: Coulson Eacavatine Co.. Inc. <br />COUNTY: Weld MINE SDG E OF OPERATION: 112 <br />INSPECTOR(Sj -Erica Ccosbv <br />MINE H) # OR PROSPECTING #: -1 85-026 <br />INSPECTION DATE: 6127/03 DATE OF COMPLAINT: NA <br />INSPECTOR'S INITIALS: ESC TIME OF DAY (MILITARY): 10:00 <br />INSPECTION TYPE CODEIII: MI POST INSP. CONTACTSnI: NO <br />JOINT INSP. AGENCY CODEOI: NO REASON FOR INSP. CODEt'l: IE <br />WEATHER CODEt4l: CR BOND CALCULATION TYPEi~: BC <br />OP. REP. PRESENT: Richard Coulson; Coulson Ercavatin¢ Co.. Inc. <br />1. INSPECTION TYPE CODE - ICL-IN: IL=Illegal OperaBon, MI=Monitoring, MP=Mineral Prospect, S[=Surety-related, PR=Pre~operotion] <br />2. POST INSPECTION CONTACTS AND JOINT INSPECTION AGENCY CODE - [CL-AG: NO=None, BL=BLM, CH=Colo. Dept. Health; CL=Land Board, <br />CT=Citlzen; CW=Wildlltq FS=Forest Service, HW=Hwy. Dept., LG=Local Government, SE~tate Engr.J <br />3. REASON FOR IN5PECTIONCODE- {CL-RS: ACrOther Agency Request, CT=Citizen Complaint, tE=Normal [&E Program, HP=HIgh Priorhy, PY=Prbrity] <br />4. WEATHER CODE - {CL-WE: CL=Cloudy, CR=CIeaq IN=Inclement -prevented inspection, RN=Raioiog, SN=Snowing, WD=Windy] <br />5. BOND CALCULATION TYPE: - [BC=Complete Bond, BP=Partial Hond, 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 />(AA) RECORDS ............................................. Y (FN) FINANCIAL WARRANTY....... Y (RD) ROADS........................ Y <br />(HB) HYDROLOGIC BALANCE ................ PB (BG) BACKFII,L & GRADING...... Y (EX) EXPLOSIVES............. NA <br />(PW) PROCESSING WASTE/TAII.ING..... NA (SF) PROCESSING FACII.ITIES... Y (TS) TOPSOIL .................... Y <br />(MP) GENL MINE PLAN COMPLIANCE. PB (FW) FISH & WII.DLIFE ............. Y (RV) REVEGETATION..... Y <br />(SM) SIGNS AND MARKERS ...................... PB (SP) STORM WATER MGT PLAN Y (SB) COMPLETE INSP...... Y <br />(ES) OVERBURDENIDEV. WASTE............ Y (SC) EROSION/SEDIMENTATION Y (RS) RECL PLANICOMP ... Y <br />(AT) ACH) OR TOXIC MATERLALS......... NA (OD) OFF-SITE DAMAGE ............ NA (ST) STIPULATIONS......... NA <br /> <br />Y = [aspected and Found io Compliance PV =Inspected and Possible V[olations Noted PB =Inspected aad Problems Noted <br />N =Nat Inspected NA =Not Applicable <br />