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yeOOF ~a COLORADO DIVISION OF MINERALS AND GEOLOGY <br />MINERALS PROGRAM INSPECTION REPORT <br />' PHONE: (303) 866-3567 <br />~ t8'!a ~ <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: Dolezal Gravel Pit OPERATOR: Sedgwick County <br />COUNTY: Sedggick MINERAL: Sand & Gravel TYPE OF OPERATION: Surface,110c <br />INSPECTOR(S): Thomas A. Schre! <br />MINE ID # OR PROSPECTING H) #: <br />INSPECTION DATE: <br />INSPECTOR'S INITIALS: <br />INSPECTION TYPE CODEtII: <br />JOINT INSP, AGENCY CODEtZI: <br />WEATHER CODEt4I: <br />OP. REP. PRESENT: <br />Ofi/09/05 DATE OF COMPLAINT: <br />TAS TIME OF DAY (MILITARY): <br />POST INSP. CONTACTSIZI: <br />REASON FOR INSP. CODEt'l: <br />CR BOND CALCULATION TYPEtsI: <br />NO <br />1. INSPECTION TYPE CODE -iCL-IN: IL=Illegal Operatton, MI=Monitoring, MP=Mineral ProspeM, SI=Surety-related, PR=Preoperation~ <br />2. POST INSPECTION CONTACTS AND JOINT INSPECTION AGENCY CODE -iCL-AG: NO=None, BL=BLM, CH=Colo. Dept. Heal[h; CL=Land Board, <br />CT=Citizen; CW=Wildlite> FS=Forest Service, HW=Hwy. Dept., LG=Local Government, SE=State Engr.l <br />3. REASON FOR INSPECTION CODE -iCL-RS: AG=Other Agency Request, CT=Citizen Complaint, IlrNormal I&E Prograny HP=High Priority, PY=Priadtyi <br />4. WEATHER CODE -iCL-WE: CL=Cloudy, CR=Clear, IN=Inclement -prevented inspection, RN=Raining, SN=Snowing, WD=Windy <br />5. BOND CALCULATION TYPE: - ABC=Complete Bond, BP=Partial Bond, NN=Nooe~ <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 notiTied under separate cover when the Mined Land reclamation Board will consider possible <br />enforcement action. <br />GENERAL INSPECTION TOPICS <br />(AR) RECORDS .................................... ~ (FN) FINANCIAL WARRANTY......1~L (RD) ROADS...................N- <br />(HB) HYDROLOGIC BALANCE ............... Y. (BG) BACKFILL & GRADING....... ~ (EX) EXPLOSIVES........... P_L <br />(PW) PROCESSING WASTE/TAILING...... ]~. (SF) PROCESSING FACILITIES..... 1~L (TS) TOPSOIL ................. L <br />(MP) GENL MINE PLAN COMPLIANCE.,. ~ (FW) FISH & WILDLIFE ............... 1~L (RV) RE VEGETATION..... AL <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.. Y (RS) RECL PLANlCOMP...N <br />(AT) ACID OR TOXIC MATERIALS......... N (OD) OFF-SITE DAMAGE .............. N (ST) STIPULATIONS........N <br />Y=Inspected and Found in Compliance <br />N =Not Inspected <br />PV = InspeMed and Possible Violations Noted <br />NA =Nat Applicable <br />PB =Inspected and Problems Noted <br />WHITE -PUBLIC FILE YELLOW -OPERATOR PINK- CORRESPONDENCE FILE <br />