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Op' ~ <br />~ COLORADO DIVISION OF <br />Nee% <br />MINERALS AND GEOLOGY <br />MINERALS PROGRAM INSPECTION REPORT <br />"ta~a ~ 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 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: Durham-Pit 117 <br />COUNTY: Weld MINERAJLLc• Sand <br />INSPECTOR(S): Thomas A. Schreiner ~7 OPERATOR: VarraCompanies.Inc. <br />& Gravel TYPEOFOPERATION: Surface.112c <br />MINE ID # OR PROSPECTING ID #: M-197R-05fi <br />INSPECTION DATE: 01/23/04 DATE OF COMPLAINT: NA <br />INSPECTOR'S INITIALS: TAS TIME OF DAY (MILITARY): 7330 <br />INSPECTION TYPE CODEttI: PR POST INSP. CONTACTSi~1: SE,LG <br />JOINT INSP. AGENCY CODEtzI: NO REASON FOR INSP. CODEt'I: CT <br />WEATHER CODE/°~: CR BOND CALCULATION TYPEtsI: NN <br />OP. REP. PRESENT: Brad Janes <br />1. INSPECTION TYPE CODE -ICL-IN: IL=Illegal Operation, MI=Monitoring, MP=Mineral Prospect, St=Surety-related, PR=Preoperationl <br />2. POST INSPECTION CONTACTS AND JOINT INSPECTION AGENCY CODE -ICL-AC: NO=None, BL=BLM, CH=Colo. Dept. Health; CL=Land Board, <br />CT=Citizen; CW=Wildlife, FS=Forest Service, HW=Hwy. Dept., LG=Local Government, SE=State Engr.I <br />3. REASON FOR INSPECTION CODE- ICL-RS: AC=Other Agency Request, CT=Cltizeo Complaint, IE=Normal I&E Program, HP=High Priority, PY=Pdorityl <br />4. WEATHER CODE -ICL-WE: CL=Cloudy, CR=CIeaq IN=Inclement -prevented inspection, RN=Raining, SN=Snowing, WD=Windy) <br />5. BOND CALCULATION TYPE: -IBC=Complete Bond, BP=Partial Bond, 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 notiSed under separate cover when the Mined Land reclamation Board will consider possible <br />enforcement action. <br />(AR) RECORDS .................................... ~ (FN) FINANCIAL WARRANTY...... ~' (RD) ROADS................... IIL <br />(HB) HYDROLOGIC BALANCE ............... PH (BG) BACI{FILL & GRADING....... ~' (EX) EXPLOSIVES........... N- <br />(PW) PROCESSING WASTE/TAILING...... 1~L (SF) PROCESSING FACILITIES..... 1~L (TS) TOPSOIL ................. DL <br />(MP) GENL MINE PLAN COMPLIANCE... EB (FW) FISH & WILDLIFE ............... SL (RV) REVEGETATION..... PJ_ <br />(SM) SIGNS AND MARI{ERS .................. Y (SP) STORM WATER MGT PLAN... N (SB) COMPLETE INSP..... N <br />(ES) OVERBURDEN/DEV. WASTE........... N (SC) EROSION/SEDIMENTATION.. Y (RS) RECL PLAN/COMP...N <br />(AT) ACID OR TOXIC MATERIALS......... N (OD) OFF-SITE DAMAGE .............. N (ST) STIPULATIONS........N <br />Y = InspeMed and Found in Compliance <br />N =Not Inspected <br />PV = Inspeced and Possible Violations Noted <br />NA =Not Applicable <br />PB = InspeMed and Problems Noted <br />WHITE-PUBLIC FILE YELLOW-OPERATOR PINK-CORRESPONDENCE FILE <br />