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°F °°`°~ COLORADO DIVISION OF MINERALS AND GEOLOGY <br />~~ <br />"e ~ MINERALS PROGRAM INSPECTION REPORT <br />y'x 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 regulations <br />of the Mined Land Reclamation Board. The report notes 1) Areas of successful compliance; 2) Problems and <br />suggested corrective actions and/or 3) Possible violations to be considered for possible enforcement action by the <br />Mined Land Reclamation Board. OPERATORS SHOULD READ THIS REPORT CAREFULLY BECAUSE IT MAY <br />MINE NAME: Wells Pit OPERATOR: Dirt Merchants <br />COUNTY: Delta MINERAL: Sand /Gravel TYPE OF OPERATION: NlA <br />INSPECTOR(S): Russ Means <br />MINE ID # OR PROSPECTING ID #: M-2006-027 <br />INSPECTION DATE: 3/20106 DATE OF COMPLAINT: N/A <br />INSPECTOR'S INITIALS: GRM TIME OF DAY (MILITARY): 1300 <br />INSPECTION TYPE CODEItI: IL POST INSP. CONTACTS(~1: NO <br />JOINT INSP. AGENCY CODEI~1: NO REASON FOR INSP. CODEI31: CT <br />WEATHER CODEI4l: CR BOND CALCULATION TYPEtsI: NN <br />OP. REP. PRESENT: Lerov Wells. Brian Wells, Trov Wells <br />1. INSPECTION TYPE CODE - [CL-IN: IL=Illegal Operation, MI=Monitoring, MP=Mineral Prospect, SI=Surety-related, PR=Preoperation] <br />2. POST INSPECTION CONTACTS AND JOINT INSPECTION AGENCY CODE - [CL-AG: NO=None, BL=BLM, CH=Colo. Dept. Health; CL=Land <br />Board, 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, <br />PY=Priodty] <br />4. WEATHER CODE - [CL-W E: 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 identifies the environmental and permit parameters inspected and gives a categorical evaluation of each. <br />PV is indicated, you will be notified under separate cover when the Mined Land reclamation <br />possible enforcement action. <br />GENERAL INSPECTION TOPICS <br />(AR) RECORDS .................................. .. ~ILA(FN) FINANCIAL WARRANTY...... NIIB. (RD) ROADS.................. . dllB <br />(HB) HYDROLOGIC BALANCE .............. . Jy/.4(BG) BACKFILL 8 GRADING....... pl(A (EX) EXPLOSIVES.......... . ~ <br />(PW) PROCESSING WASTE/TAILING.... ...~IB (SF) PROCESSING FACILITIES..... N~ (TS) TOPSOIL ................ . pl(Q <br />(MP) GENL MINE PLAN COMPLIANCE... 1`J/A(FW) FISH & WILDLIFE ............... NA.. (RV) REVEGETATION..... NL6 <br />(SM) SIGNS AND MARKERS ................. . N/A(SP) STORM WATER MGT PLAN... N/A (SB) COMPLETE INSP..... Y <br />(ES) OVERBURDEN/DEV. WASTE......... .. -l~A (SC) EROSION/SEDIMENTATION.. N/A (RS) RECL PLAN/COMP... N/A <br />(AT) ACID OR TOXIC MATERIALS......... l~A (OD) OFF-SITE DAMAGE .............. N~ (ST) STIPULAT[ONS........ NA <br />Y =Inspected and Found in Compliance PV =Inspected and Possible Violations Noted PB =Inspected and Problems Noted <br />N =Not Inspected NA =Not Applicable <br />ORIGINAL -PUBLIC FILE <br />