2008-03-17_INSPECTION - M2004078

• Permit No: M2004078
• IBM Index Class Name: INSPECTION
• Doc Date: 3/17/2008
• Doc Name: Inspection report
• From: DRMS
• To: City & County of Denver, acting by & through BWC
• Inspection Date: 3/12/2008
• Email Name: ESC
• Media Type: D
• Archive: No

°~o4.c COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY
MINERALS PROGRAM INSPECTION REPORT t~ECEIi/E©
#~~* PHONE: [phone]
~, ,g * MAR 1 ~ 2008
Qivision of Reclamation,
The Division of Reclamation, Mining and Safety has conducted an inspection of the mining operatlol~@lgB[ef~'his
report documents observations concerning compliance of the mining operation with the permit and the regulations of
the Mined Land Reclamation Board. The report notes 1) Areas of successful compliance; 2) Problems and suggested
corrective actions and/or 3) Possible violations to be considered for possible enforcement action by the Mined Land
Reclamation Board. OPERATORS SHOULD READ THIS REPORT CAREFULLY BECAUSE IT MAY REQUIRE
CORRECTIVE ACTION AND/OR RESPONSES TO THE DIVISION IN ORDER TO AVOID CONSIDERATION
OF POSSIBLE ENFORCEMENT ACTION BY THE MINED LAND RECLAMATION BOARD.
MINE NAME: Lupton Lakes Resource OPERATOR: City & County of Denver actin,? by & thru Bd of Water Commissioners
COUNTY: Weld MI ^ Sand & Gravel TYPE OF OPERATION: 112c
INSPECTOR(S): Erica Crosby
MINE ID # OR PROSPECTING ID #: M-2004-078
INSPECTION DATE: 03/12/08
INSPECTOR'S INITIALS: ESC
INSPECTION TYPE CODE~1~: MI
JOINT INSP. AGENCY CODE~2~: NO
WEATHER CODEi41: CR
OP. REP. PRESENT: Danna Ortiz: Civil Resources
DATE OF COMPLAINT:
TIME OF DAY (MILITARY):
POST INSP. CONTACTSIZI:
REASON FOR INSP. CODEt31:
BOND CALCULATION TYPEiSI:
02/29/08
13:00
NO
CT
NN
1. INSPECTION TYPE CODE - [CL-IN: IL=Illegal Operation, MI=Monitoring, MP=Mineral Prospect, SI=Surety-related, PR=Pre-operation]
2. POST INSPECTION CONTACTS AND JOINT INSPECTION AGENCY CODE - [CL-AG: NO=None, BL=BLM, CH=Colo. Dept. Health; CL=Land Board,
CT=Citizen; CW=Wildlife, FS=Forest Service, HW=Hwy. Dept., LG=Local Government, SE=State Engr.]
3. REASON FOR INSPECTION CODE - [CL-RS: AG=Other Agency Request, CT=Citizen Complaint, IE=Normal I&EProgram, HP=High Priority, PY=Priority]
4. WEATHER CODE - [CL-WE: CL=Cloudy, CR=Clear, IN=Inclement -prevented inspection, RN=Raining, SN=Snowing, WD=Windy]
5. BOND CALCULATION TYPE: - [BC=Complete Bond, BP=Partial Bond, NN=None]
This list identifies the environmental and permit parameters inspected and gives a categorical evaluation of each. IF PB
OR PV IS INDICATED YOU SHOULD READ THE FOLLOWING PAGES CAREFULLY IN ORDER TO ASSURE
COMPLIANCE WITH THE TERMS OF YOUR PERMIT AND APPLICABLE RULES AND REGULATIONS. If PV
is indicated, you will be notified under separate cover when the Mined Land reclamation Board will consider possible
enforcement action.
GENERAL INSPECTION TOPICS
(AR) RECORDS ............................................. Y (FN) FINANCIAL WARRANTY...... Y (RD) ROADS......................... Y
(HB) HYDROLOGIC BALANCE ................ Y (BG) BACKFILL & GRADING......... Y (EX) EXPLOSIVES.............. NA
(PW) PROCESSING WASTE/TAILING..... NA (SF) PROCESSING FACILITIES.... Y (TS) TOPSOIL ........................ Y
(MP) GENL MINE PLAN COMPLIANCE. Y (FW) FISH & WILDLIFE ................... Y (RV) REVEGETATION ..... Y
(SM) SIGNS AND MARKERS ...................... Y (SP) STORM WATER MGT PLAN . Y (SB) COMPLETE INSP...... Y
(ES) OVERBURDEN/DEV. WASTE............ Y (SC) EROSION/SEDIMENTATION... Y (RS) RECL PLAN/COMP.. Y
(AT) ACID OR TOXIC MATERIALS......... NA (OD) OFF-SITE DAMAGE .............. NA (ST) STIPULATIONS ......... NA
Y =Inspected and Found in Compliance PV =Inspected and Possible Violations Noted PB = InspeMed and Problems Noted
N =Not Inspected NA =Not Applicable