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t/ <br />F.co?o COLORADO VISION OF RECLAMATION; MINING AND SAFETY <br />-?INERALS PROGRAM INSPECTION, REPORT <br />* PHONE: (303) 866-3567 <br />* 1876' .. <br />The Division. of Minerals:and-.Geology; has'condueted.an inspection of the mining operation noted helow Thls report <br />documents observations; concerning" compliance of the mining operation with` the permit "and the'"regulations of:the <br />I ;medLand.-Reclamation Board. "T.he..report notes. l) Areas of successful compliance;. 2) Problems and,. suggested, <br />corrective: actions and/or: 3) Possible Violations to be considered for possible enforcement- action, lly the, Mined.Land <br />Ree'lamation:Board., OPERATORS'SHO:ULD.READ THIS "REPORT CAREFULLY BECAUSEIT:MAYREQUIRE <br />CORRECTIVE ACTION AND/OR RESPONSES TO THE DIVISION IN ORDER TO AVOID., - RATION <br />OF P.OSSIBLE.ENFORCEIVIENT ACTION BY THE MINED LAND RECLAMATION:BOARD <br />YL1NENAME: Avers Pit OPERATOR: Dillevs Sand & Gravel <br />COUNTY; Morgan : MIIJERALs <br />SDG <br />TYPE OF OPERATION. 110c <br />INSPECTOR(S) Michael. unpin ham <br />IQ <br />4_ <br />MINE7D'# OR PROSPECTING ID #. ?M-11981-00?04 <br />INSPECTION-DATE: ?5/l4/09 DATE OF COIYIPLAINT:- NA" <br />INSPECTOR'S INITIALS:.' MAC TIME OF DAY (MILITARY);: 11:30 <br />INSPECTION TYPE.COD0): MI, POST INSP., CONTACTS"): NO <br />JOINT INSP:;:4GENCY CODE'. NO REASON FOR INSP. CODE(3): IE <br />WEATHER:CODE(4>:: CR BOND CALCULATION TYPC). RP' <br />OP; REP: PRESENT:..:U ' non:DiheV: <br />:1:"INSPECTION :TYPE CODE; ICL IN::IL=Illegal,Operation,-MI=Monitoring, MP=Mineral,frospect,,SI=Suretv-related; PR Pre-operation[ " <br />2. POST INSPECTION-CON.?ACTS-AN'D JOINTINSPECTION AGENCY CODE `- JCL-AG: NO=None, BL=BLM; CH--Colo: Dept. Elealth;-CL=[:and Board, <br />CT=Citizen; CW=Wildlife FS Forest Service HW=Hwv.; Dept.,'LG=focal Government, SE=State"Engr.J <br />3. REASON FOR INSPECTIO S CODE JCI RS :AG=Other Agency Request, CT=Citizen Complaint lE=Normal I&E'Program; HP High Priority, PY=PriontyJ <br />4 WEA'PHER.CODE, [CL WE: CL=Cloudy,"CR=CTear, IN=[nclement- prevented inspection, RN=Raining, SN=Snowing;;VVD-Windy) <br />;5, BOND CALCULATION .'YPE -.IBC=Complete :Bond; BP=Partial Bond, NN=None) <br />This<list'identifes,th,e environmental and permit parameters inspected and, dives a:categorical evaluation of;each. IF PB . <br />.OR PV IS,INDICAT-ED,.YOU;SHOULD READ THE FOLLOWING PAGES CAREFULLY•I. 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-o'nder separate`..cover when the Mined Land reclamation Board iOll: consider possible. <br />enforcement action <br />GENERAL INSPECTION TOPICS: <br />(AR) RECORDS:...... " ..... ............ AL (FN) FINANCIAL WARRANTY.;,..:. Y (RD) ROADS : .....Y <br />,J. .. - <br />(HB,)HYDROLOGIC BALANCE:::. ....... Y . (BG) BACKFILL & GRADING..:.... Y.' (EX) EXPI OSIVES.....:..: NA <br />(PW) PROCESSING, WASTE/TAILING :::.. Y (SF) PROCESSING FACILITIES;:... "1YA (TS)`TOPSOIL <br />(MP);GENL MINE PLAN COMPLIANCE:.. Y (FW) FISH,.& WILDLIFE ................. , (RV)''REYEGETATION:... Nom" <br />(SM) SIGNS.'AND MARKERS <br />...... ........ Y _ (SP) STORM WATER MGT PLAN Y,' _ (SB) COMPLETS INSP..:: Y_ <br />;(ES),OVERBURDEN/DEV. WASTE ..... ...:. >Y (SC) EROSION/SEDIMENTATION.. Y (RS),RECL PLAN/COMP:: Y_ <br />(AT) ACID OR-TOXIC MATERIALS ...::.... NA (OD) OFF-SITE DAMAGE.......:.: .. Y (ST) STIPULATI.QNS,.:. NA' <br />Y ="ins ected and Found in Com Nance. PV = Inspected.,and Possible Violations Noted PB = Inspected,and Problems Noted,. <br />sN = Not Inspected' NA;=.Not Applicable <br />ORIGINAL- PUBLIC FJLF.