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~0~ COLORADO DIVISION OF MINERALS AND GEOLOGY <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 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 I) 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 BOA1RD~. <br />MINE NAME: Pit No. 1 (Del Camino) OPERATOR: Varra Comoantes. Inc. TZJ <br />COUNTY: Weld ~ MINERA~.: and & Gravel TYPE OF OPERATION: 112 c <br />INSPECTOR(S): Greve R. Squire %;1~,~ c~ MINE ID # OR PROSPECTING ID # M-1974-05~ <br />INSPECTION DATE: -11-2005 DATE OF COMPLAINT: NA <br />INSPECTOR'S INITTALS: GRS <br />INSPECTION TYPE CODEttI: SI <br />JOINT INSP. AGENCY CODEtzI: NO <br />WEATHER CODEi4l: CL <br />OP. REP. PRESENT: Rick Enstnineer <br />TIME OF DAY (MII.ITARY): 1330 <br />POST INSP. CONTACTSt~1: NO <br />REASON FOR INSP. CODE~'i: IE <br />BOND CALCULATION TYPEIn: NN <br />1. INSPECTION TYPE CODE - JCL-IN: IL=Illegal Operaaon, MI=Monitoring, MP=Mineral Prospect, SI=Surety-related, PR=Preoperatloni <br />2. POST INSPECTTON CONTACTS AND JOINTINSPECTION AGENCY CODE-iCL-AG: NO=None,BL=BLM,CH=Colo. Dept. Health; CL=Lend Board, <br />CT=Citizen; CW=WIIdlife, FS=Forest Service, HW=Hwy. Dept., LC=Local Government, SE=State EngaJ <br />3. REASON FOR INSPECTION CODE - JCL-RS: AC=Other Agency Request, CT=Citizen Complaint, IE=Normal I&EProgram, HP=High Priority, PY=Prlorityi <br />4. WEATHER CODE - iCL-WE: CL=Cloudy, CR=CIeaq IN=Inclement -prevented InspeMion, RN=Raining, SN=Snowing, WD=WIndyJ <br />5. BOND CALCULATION TYPE: - ABC=Complete Boad, BP=PaAis1 Bond, NN=NOnsi <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 />(AR) RECORDS <br />Y (FN) FINANCIAL WARRANTY..... Y (RD) ROADS Y <br />(HB) HYDROLOGIC BALANCE ................ Y (BG) BACKFILL & GRADING....... Y (EX) EXPLOSIVES NA <br />(PW) PROCESSING WASTE/TAILING..... NA (SF) PROCESSING FACILITIES.... NA (TS) TOPSOIL .................... Y <br />(MP) GENL MINE PLAN COMPLIANCE. Y (FW) FISH & WH.DLIFE ................ Y (RV) REVEGETATION .... Y <br />(SM) SIGNS AND MARI{ERS ...................... Y (SP) STORM WATER MGT PLAN Y (SB) COMPLETE INSP..... Y <br />(ES) OVERBURDEN/DEV. WASTE............ NA (SC) EROSION/SEDIMENTATION Y (RS) RECL PLAN/COMP Y <br />(AT) ACID OR TOXIC MATERIALS......... NA (OD) OFF-SITE DAMAGE .............. NA (ST) STIPULATIONS ...... NA <br />Y = InspeMed and Found In Compliance <br />N =Not lnapected <br />PV =Inspected and Possible Violations Noted <br />NA =Not Applicable <br />PB =Inspected and Problems Noted <br />WHITE -PUBLIC FILE YELLOW -OPERATOR PINK -CORRESPONDENCE FILE <br />