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~~ .. <br />~~ ~`O COLORADO DIVISION OF MINERALS AND GEOLOGY ' C/ <br />yam; <br />,~: ~. MINERALS PROGRAM INSPECTION REPORT <br />`~;~-k PHONE: (303) 866-3567 <br />The Division of Minerals and Geology has conducted an inspection of the mining operation noted below. This <br />report documents observations concerning compliance of the mining operation with the permit and the <br />regulations of the Mined Land Reclamation Board. The report notes 1) Areas of successful compliance; 2) <br />Problems and suggested corrective actions andlor 31 Possible violations to be considered for possible <br />enforcement action by the Mined Land Reclamation Board. OPERATORS SHOULD READ THIS REPORT <br />CAREFULLY BECAUSE IT MAY REQUIRE CORRECTIVE ACTION AND/OR RESPONSES TO THE DIVISION IN <br />ORDER TO AVOID CONSIDERATION OF POSSIBLE ENFORCEMENT ACTION BY THE MINED LAND <br />RECLAMATION BOARD. , / / <br />MINE NAME: Malouff Pit V OPERATOR: Malouff Construction Inc. " <br />COUNTY: Coneios /MINERAL: Sand and Gravel TYPE OF OPERATION: Surface 112c <br />INSPECTOR'S): B I t/ <br />MINE ID # OR PROSPECTING ID #: M-19R2-0~:1~ ~ }'ry b <br />INSPECTION DATE: 8127(02 DATE OF COMPLAINT: V) I/ NA <br />INSPECTOR'S INITIALS: RCO TIME OF,DAY (MILITARYI: ~~y `OV 14:30 <br />INSPECTION TYPE CODEI'l: MI POST INSP. CONTACTS'ZI: NO <br />JOINT INSP. AGENCY CODEIZ': NA REASON FOR INSP. CODEI": IE <br />WEATHER CODE`4I: CR BOND CALCULATION TYPE'a': RP <br />OP. REP. PRESENT: NO <br />1. INSPECTION TYPE CODE - [CL-IN: IL=Illegal Operation, MI=Monitoring, MP=Mineral Prospect, S1=Surety-related, PR=Pre-operation] <br />2. POST INSPECTION CONTACTS AND JOINT INSPECTION AGENCY CODE - [CL-AG: NO=None, BL=6LM, CH=Colo. Dept. Health; CL=Land <br />Board, CT=Citizen; CW =W~Idlife, FS=Forest Service, HW =Hwy. Dept.,,LG=Local Government, SE=State Engr.l <br />3. REASON FOR INSPECTION CODE - [CL-RS: AG=Other Agency Request, CT=Citizen Complaint, IE=Normal I&E Program, HP=High Priority, <br />PY = Priari[yl <br />4. WEATHER CODE- ICL-WE: CL=Cloudy, CR=Clear, IN=Inclement- prevented inspection, RN=Reining. SN=Snowing, WD=Windy] <br />5. BOND CALCULATION TYPE CODE - [BC=Complete Bond, BP=Partial Bond, NN=None] <br />This list identifies the environmental and permit parameters inspected and gives a categorical evaluation of <br />each. IF PB OR PV IS INDICATED, YOU SHOULD READ THE FOLLOWING PAGES CAREFULLY IN ORDER TO <br />ASSURE COMPLIANCE WITH THE TERMS OF YOUR PERMIT AND APPLICABLE RULES AND REGULATIONS. <br />If PV is indicated, you will be notified under separate cover when the Mined Land reclamation Board will <br />consider possible enforcement action. <br />GENERAL INSPECTION TOPICS <br />IARI RECORDS .................................... Y IFNI FINANCIAL WARRANTY...... ~ IRDI ROADS.................. . 'L <br />(HB1 HYDROLOGIC BALANCE ............... ~L IBG1 BACKFILL & GRADING....... ~ (EXI EXPLOSIVES.......... . NA_ <br />(PWI PROCESSING WASTE(TAILING...... CIA (SFI PROCESSING FACILITIES..... .Y_ ITSI TOPSOIL ................ . NA <br />(MP) GENL MINE PLAN COMPLIANCE... Y_ (FWl FISH & WILDLIFE ............... ~ (RV) REVEGETATION..... NA <br />(SMI SIGNS AND MARKERS ................. . Y (SP) STORM WATER MGT PLAN... N (SBI COMPLETE INSP...., Y <br />IESI OVERBURDEN/DEV. WASTE..-........ NA ISC) EROSION/SEDIMENTATION.. Y IRS) RECL PLAN/COMP.. . NA <br />IATI ACID OR TOXIC MATERIALS......... NA IODI OFF-SITE DAMAGE .............. Y (5T) STIPULATIONS....... . NA <br />Y =Inspected and Found in Compliance PV =Inspected and Passible Violations Noted PB =Inspected and Problama Noted <br />N =Not Inspected NA =Not Applicable <br />ORIGINAL -PUBLIC FILE <br />-, <br />