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W <br />04 cow COLORADO DIVISION OF RECLAMATION, MINING & SAFETY <br />MINERALS PROGRAM INSPECTION REPORT <br />PHONE: (303) 866-3567 <br />,876 * U. os <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 <br />MAY REQUIRE CORRECTIVE ACTION AND/OR RESPONSES TO THE DIVISION IN ORDER TO AVOID <br />CONSIDERATION OF POSSIBLE ENFORCEMENT ACTION BY THE MINED LAND RECLAMATION <br />BOARD. <br />MINE NAME: 124th Estates Sand and Gravel Mine OPERATOR: Adams Co RV Park, LLC dba 124th Est Partners <br />COUNTY: Adams i MINERAL: Sand & Gravel TYPE OF OPERATION: Surface 112c <br />INSPECTOR(S): David Bird Ton Waldron 'f <br />MINE ID # OR PROSPECTING ID #: gg-2001-085 <br />INSPECTION DATE: it 18 Aug 09 DATE OF COMPLAINT: NA <br />INSPECTOR'S INITIALS: DB2 TIME OF DAY (MILITARY): 0900 <br />INSPECTION TYPE CODE(): MI POST INSP. CONTACTS21: NO <br />JOINT INSP. AGENCY CODE (2): NO REASON FOR INSP. CODE (3): IE <br />WEATHER CODE (4): CR BOND CALCULATION TYPE (5): BC <br />OP. REP. PRESENT: Les Ewel:en and Dave Schulteiann <br />1. INSPECTION TYPE CODE - [CL-IN: IL=Illegal Operation, MI=Monitoring, MP=Mineral Prospect, SI=Surety-related, PR=Pre-operationl <br />2. POST INSPECTION CONTACTS AND JOINT INSPECTION AGENCY CODE - JCL-AG: NO=None, BL=BLM, CH=Colo. Dept. Health; CL=Land <br />Board, <br />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=Priorityl <br />4. WEATHER CODE - [CL-WE: 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=Nonel <br />This list identifies the environmental and permit parameters inspected and gives a categorical evaluation of each. <br />IF PB OR PV IS INDICATED. YOU SHOULD READ THE FOLLOWING PAGES CAREFULLY IN ORDER <br />TO ASSURE COMPLIANCE WITH THE TERMS OF YOUR PERMIT AND APPLICABLE RULES AND <br />REGULATIONS. If PV is indicated, you will be notified under separate cover when the Mined Land reclamation <br />Board will consider possible enforcement action. <br />GENERAL INSPECTION TOPICS <br />(AR) RECORDS .................................... JM (FN) FINANCIAL WARRANTY...... . N_ (RD) ROADS ................... N <br />(HB) HYDROLOGIC BALANCE ...............PM (BG) BACKFILL & GRADING....... N (EX) EXPLOSIVES ........... N <br />(PW) PROCESSING WASTE/TAILING...... XL (SF) PROCESSING FACILITIES..... N (TS) TOPSOIL .................N <br />(MP) GENL MINE PLAN COMPLIANCE... 1L (FW) FISH & WILDLIFE ............... . N_ (RV) REVEGETATION.....N <br />(SM) SIGNS AND MARKERS .................. N (SP) STORM WATER MGT PLAN... Y (SB) COMPLETE INSP..... N <br />(ES) OVERBURDEN/DEV. WASTE........... N (SC) EROSION/SEDIMENTATION.. N (RS) RECL PLAN/COMP ... PB <br />(AT) ACID OR TOXIC MATERIALS......... N (OD) OFF-SITE DAMAGE .............. Y (ST) STIPULATIONS ........ N <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