2008-12-08_REPORT - M2006039

• Permit No: M2006039
• IBM Index Class Name: REPORT
• Doc Date: 12/8/2008
• Doc Name: Annual Fee/Report/Map
• From: Chevron Shale Oil Company, a division of Chevron USA, Inc.
• To: DRMS
• Permit Index Doc Type: Annual Fee/Report
• Media Type: D
• Archive: No

l??a COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY
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" MINERALS PROGRAM INSPECTION REPORT
6. PHONE: [phone]
DEC 0 8 200
Divisiofl+-` ?°°?ma t n,
The Division of Reclamation, Mining and Safety has conducted an inspection of the mining 60F4ti'vn n?ft d
below. This 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.
North Clear Crou4 !'nnSt. Mat. Mine OPERATOR: Chevron North America
MINE NAME:
COUNTY: S;arfield MINERAL: Sand / Gravel TYPE OF OPERATION: Surface1110c
INSPECTOR(S):
MINE ID # OR PROSPECTING ID #: M-9006-039
INSPECTION DATE:
INSPECTOR'S INITIALS:
INSPECTION TYPE CODE('$:
JOINT INSP. AGENCY CODE (21.
WEATHER CODE`:
OP. REP. PRESENT:
10/07/08 DATE OF COMPLAINT:
THM TIME OF DAY (MILITARY):
MI POST INSP. CONTACTS121:
NO REASON FOR INSP. CODE (31:
CR BOND CALCULATION TYPE151:
NO
IF
NN
1. INSPECTION TYPE CODE - ICL-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.,l
3. REASON FOR INSPECTION CODE - ICL-RS: AG=Other Agency Request, CT=Citizen Complaint, IE=Normal I&E Program, HP=High Priority,
PY = Priority]
4. WEATHER CODE - ICL-WE: CL=Cloudy, CR=Clear, IN=Inclement - prevented inspection, RN=Raining, SN=Snowing, WD=Windyl
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 ............... bL- (BG) BACKFILL & GRADING....... Y (EX) EXPLOSIVES........... NA
(PW) PROCESSING WASTE/TAILING ...... .NA (SF) PROCESSING FACILITIES..... hA (TS) TOPSOIL ................. Y
(MP) GENL MINE PLAN COMPLIANCE... Y (FW) FISH & WILDLIFE ............... _L (RV) REVEGETATION..... Y_
(SM) SIGNS AND MARKERS .................. * (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 .............. Y (ST) STIPULATIONS........ NA
Y = Inspected and Found in Compliance PV = Inspected and Possible Violations Not Applicable = Inspected and Problems Noted
N = Not Inspected NA - ORIGINAL - PUBLIC FILE