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0_4'00_ COLORADO DIVISION OF MINERALS AND GEOLOGY <br />MINERALS PROGRAM INSPECTION REPORT <br />ye~j <br />'« PHONE: (303) 866-3567 <br />} t8'!6 ~ <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: BROMLEY LAKES OPERATOR: READY MIX CONCRETE <br />COUNTY: ADAMS MINE SDG TYPE OF OPERATION: 112 CONSTRUCTION <br />INSPECTOR(S): BERHAN KEFFELEVD HARRY POSEY <br />MINE ID # OR PROSPECTING ID #: M-1987-649 <br />INSPECTION DATE: 12/07/04 DATE OF COMPLAINT: NO <br />INSPECTOR'S INITIALS: RK TIME OF DAY (MILITARY): R36 <br />INSPECTION TYPE CODE°I: SI POST INSP. CONTACTStZI: NO <br />JOINT INSP. AGENCY CODEt'l: NO REASON FOR INSP. CODEI'1: IE <br />WEATHER CODEI°I: CL BOND CALCULATION TYPEI51: N <br />OP. REP. PRESENT: BILL TIMMONS, ALALN HOWARD AND JEFF SCHWARZ <br />1. INSPECTION TYPE CODE -ICL-IN: IL=Illegal Operation, MI=Monitoring, MP=Mineral Prospect, SI=Surety•related, PR=Preoperationl <br />2. POST INSPECTION CONTACTS AND JOINT INSPECTION AGENCY CODE -ICL-AG: NO=None, BL=BLM, CH=Cola. Dept. Health; CL=Land Board, <br />CT=Citizen; CW=WIIdlife, FS=Forest Service, HW=Hwy. Dept., LCrLocal Government, SE=State Engr.I <br />3. REASON FOR INSPECTION CODE -ICL-RS: AC=Other Agency Request, CT=Citizen Complain[, IE=Normal 1&E Program, HP=High Priority, PY=Prbrityl <br />4. WEATHER CODE -ICL-WE: CL=Cloudy, CR=CIeaq IN=Inclement -prevented inspection, RN=Raining, SN=Snowing, WD=Windyl <br />5. BOND CALCULATION TYPE: -IBC=Complete Band, BP=Partial Band, 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 notified 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...... ~ (RD) ROADS...................L <br />(HB) HYDROLOGIC BALANCE ............... (BG) BACKFILL & GRADING....... ~ (EX) EXPLOSIVES...........NA_ <br />(PW) PROCESSING WASTE/TAILING...... IYA (SF) PROCESSING FACILITIES..... 1~L (TS) TOPSOIL .................L <br />(MP) GENL MINE PLAN COMPLIANCE... ~ (FW) FISH & WILDLIFE ................Y_ (RV) REVEGETATION.....1~ <br />(SM) SIGNS AND MARKERS .................. Y (SP) STORM WATER MGT PLAN... N (SB) COMPLETE INSP..... N <br />(ES) OVERBURDEN/DEV. WASTE........... NA (SC) EROSION/SEDIMENTATION.. Y (RS) RECL PLANICOMP...Y <br />(AT) ACID OR TOXIC MATERIALS......... NA (OD) OFF-SITE DAMAGE .............. Y (ST) STIPULATIONS........NA <br />Y =Inspected and Found in Compliance PV = InspeMed and Passible Violations Noted PB =Inspected and Problems Noted <br />N =Not inspected NA =Not Applicable <br />