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~~~-- <br />COLORADO DIVISION OF MINERALS AND GEOLOGY U <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 REOUH2E <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: Funk Gravel Pit OPERATOR: Routt Count <br />COUNTY: Routt MINERAL: Gravel TYPE OF OPERATION: Surface. 112c <br />INSPECTOR(S): Thomas A. Schreiner <br />MINE ID # OR PROSPECTING ID #: M-79-05R <br />INSPECTION DATE: 09/03/02 DATE OF COMPLAINT: NA <br />INSPECTOR'S INITIALS: TAS TIME OF DAY (MILITARY): 72:00 <br />INSPECTION TYPE CODEttI: PR POST INSP. CONTACTSL~1: NO <br />JOINT INSP. AGENCY CODEI~1: NO REASON FOR INSP. CODEI'1: PY <br />WEATHER CODEI4l: CR BOND CALCULATION TYPEISI: NN <br />OP. REP. PRESENT: Tammv .Takino <br />1. INSPECTION TYPE CODE - [CL-IN: IL=Illegal Operation, MI=Monitoring, MP=Mineral Prospect, SI=Surety-related, PR=Pre-operation] <br />2. POST INSPECTION CONTACTS AND .iOINT INSPECTION AGENCY CODE • [CL-AG: NO=None, BL=BEM, CH=Colo. Dept. Health; ClrLand Board, <br />CT=Citizen; CW=Wildlife, FS=Forest Service, HW=Hwy. Dept., LG=Local Government, SE=State Engr.] <br />3. REASON FOR INSPECTION CODE - [CL-RS: AG=Other Agency Request, CT=Citizen Complaint, IE=Normal I&E Program, HP=High Priority, PY=Priority] <br />4. WEATHER CODE - [CL-WE: CL=Cloudy, CR=Clear, IN=Inclement -prevented inspection, RN=Raining, SN=Snowing, WD=Windy] <br />5. BOND CALCULATION TYPE: - [BC=Complete Bond, BP=Partial Bond, NN=None] <br />This list ident~es the environmental and permit parameters inspected and gives a categorical evaluation of each. IF <br />- -PB-OII PV -IS-INDICA FEB.-Y-OU-SHAULB-RE~1 -REFU~LY$T-ORDER TO <br />ASSURE COMPLIANCE WITH THE TERMS OF YOUR PERMIT AND APPLICABLE RULES AND <br />REGULATIONS. If PV is indicated, you will be noted under separate cover when the Mined Land reclamation <br />Board will consider possible enforcement action. <br />GENERAL INSPECTION TOPICS <br />(AR) RECORDS .................................... ~ (FN) FINANCIAL WARRANTY...... ~L-. (RD) ROADS................... L <br />(HB) HYDROLOGIC BALANCE ............... (BG) BACKFH,L & GRADING....... ~- (EX) EXPLOSI'VES........... N- <br />(PW)PROCESSING WASTE/TAH,ING...... ~L (SF) PROCESSING FACILITIES..... ~, (TS) TOPSOIL ................. L <br />('VIP) GENE MINE PLAN COMPLIANCE... L (FW) FISH & WILDLIFE ............... ~ (RV) REVEGETATION..... ly_ <br />(SM) SIGNS AND MARKERS .................. Y (SP) STORM WATER MGT PLAN... )`i (SB) COMPLETE INSP..... N <br />(ES) OVERBURDEN/DEV. WASTE........... VL (SC) EROSION/SEDIMENTATION.. ~ (RS) RECL PLAN/COMP... N <br />(AT) ACID OR TOXIC MATERIALS......... ~ (OD) OFF-SITE DAMAGE .............. VL (ST) STIPULATIONS........ N <br />Y =Inspected and Found in Compliance <br />N =Not Inspected <br />PV =Inspected and Possible Violations Noted <br />NA = Nol Applicable <br />PB =Inspected and Problems Na[ed <br />WHITE -PUBLIC FILE YELLOW -OPERATOR PINK -CORRESPONDENCE FILE <br />