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r ~ III IIIIIIIIIIIII III <br />_, <br />i.4' OF ~ `O`-O <br />„e' ~~ <br />f • COLORADO DIVISION OF MINHRALS AND GHOLOGY <br />~ * MINHRALS PROGRAM INSPECTION RHPORT <br />s le 7He PHONH: (303) 866-3567 <br />_., <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 11 Areas of successful compliance; 21 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 CORRECTIVE ACTION AND/OR <br />RESPONSES TO THE DIVISION IN ORDER TO AVOID CONSIDERATION OP POSSIBLE ENFORCEMENT ACTION BY THE MINED LAND <br />RECLAMATION BOARD <br />MINE NAME: Church Pit OPERATOR: Lakewood Brick and Tile <br />COUNTY: Jefferson M <br />ERAL: <br />~N Gravel and Cla TYPE OF OPERATION: 112c <br />INSPECTOR(S): Carl Mount / <br />J <br />[~ •~ <br />MINE ID # OR PROSPECTING ID #: M-79-0 45 <br />INSPECTION DATE 06-03- 99 DATE OF COMPLAINT NA <br />INSPECTOR'S INITIALS CBM TIME OF DAY (MILITARY) 1300 <br />INSPECTION TYPE CODE~11 MI POST INSP. CONTACTS "~ NO <br />JOINT INSP. AGENCY CODE" NO REASON FOR INSP. CODE~~~ IE <br />WEATHER CODE~~~ CR OPER. REP . PRESENT Stevan O'Brian <br />1. INSPHCTION 17PH CODH - [CL-IN: IL=Illegal Operation, MI=Monitoring, Mp=111aaral Prospect, SI=SUZaty-reletad, <br />PR=Pre-oparstioal <br />2. POST INSPECTION CONTACT6 AND JOINT INSPHCTION AGHNCY CODH - [CL-AC: NO=None, BL=BLM, ®=Colo. Dept. Health; <br />CL=Land Hoard, CT=Cl tires; CN=Nildlife, FS=POraet Service, HN=Hry. Dept., LO=Local CovaramanC, H8=State Hagr.] <br />3. REASON POR INSPECTION CODH - [CL-AS: AG=Other Agency Raquaet, CT=Citi zee Complsiat, IB=Normal IiH Progrsm, <br />HP=High Pzlority, PY=Priority] <br />4. NBATHHR CODH - [CL-WH: CL=Cloudy, CR=Clear, IH=Inclement - preveatad laepection, RN=Relaiag, SN=3aoriag, <br />ND=Windy] <br />This list identifies the environmental and permit parameters inspected and gives a categorical evaluation of each. <br />IP PB OR PV IS INDICATED, YOU SHOULD READ THE FOLLOWING PAGES CAREPULLY IN ORDER TO ASSURE COMPLIANCE WITH THE <br />TERMS OF YOUR PERMIT AND APPLICABLE RULES AND REGULATIONS. If PV ie indicated, you will be notified under sepa ra to <br />cover when the Mined Land Reclamation Board will consider possible enforcement action. <br />GENERAL INSPECTION TOPICS <br />(AR)RECORDS .................. .. Y (FN)FZNANCIAL WARRANTY ...... PV RD)ROADS .......... . N <br />(HB)HYDROLOGIC BALANCE....... .. Y (BG)BACKFILL & GRADING ...... N {EX)EXPLOSIVES ..... . NA <br />(PW)PROCESSING WASTE/TAILINGS .. NA (SF)PROCESSING FACILITIES ... NA (TS)TOPSOIL ........ . N <br />(MP)GENL MINE PLAN COMPLIANCE .. N (FW)FISH & WILDLIFE ......... N (RV)REVEGETATION... . N <br />(SM)SIGNS AND MARKERS........ .. Y (SP)STORM WATER MGT PLAN .... N (SB)COMPLETE INSP.. . N <br />(ES)OVERBURDEN/DEV. WASTE.... .. N (SC)EROSION/SEDIMENTATION ... N (RS)RECL PLAN/COMP. . N <br />(AT)ACID OR TOXIC MATERIALS.. .. NA(OD)OFF-SITE DAMAGE ......... NA (ST)STIPULATIONS ... . Ig1 <br />Y=Iaepactad sad Found is Caaiplimca Pv=Iaepacted and Possible Violations Noted PB=Iaepactad end Problems Noted <br />N = Not Iaepected NA = Not Applicable <br />WHITE - PUBLIC FILE YELLOW - OPERATOR PINK - CORRESPONDENCE FILE <br />