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COLORADO DIVISION OF MINERALS AND GEOLOGY <br />MINERALS PROGRAM INSPECTION REPORT '-- <br />PHONE: (303) 866 -3567 <br />The Divisio4j oT 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 REOUIRE 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 />MINENAME: GILETTE PIT OPERATOR: UTE SAND AND GRAVEL <br />COUNTY: TELLER MI ERAL: SDG TYPE OOPERATION: 112C <br />INSPECTOR BERHAN KEFFE EW �' ,/ <br />MINE ID # OR PROSPECTING I #: lw/ 1 <br />- <br />INSPECTION DATE: 11/19/09 DATE OF COMPLAINT: NO <br />INSPECTOR'S INITIALS: BK TIME OF DAY (MILITARY): 1430 <br />INSPECTION TYPE CODE MI POST INSP. CONTACTS NO <br />JOINT INSP. AGENCY CODE (2): NO REASON FOR INSP. CODE (3): IE <br />WEATHER CODEI ° �. CR BOND CALCULATION TYPE BC <br />OP. REP. PRESENT: CHRIS PYLES <br />1. INSPECTION TYPE CODE - [CL -IN: IL= Illegal Operation, MI= Monitoring, MP= Mineral Prospect, SI= Surety- related, PR= Pre- operation] <br />2. POST INSPECTION CONTACTS AND JOINT INSPECTION AGENCY CODE - [CL -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= Priority] <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 =None] <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 TOPIC <br />(AR) RECORDS ..... ............................... Y (FN) FINANCIAL WARRANTY...... Y (RD) ROADS...................Y_ <br />(HB) HYDROLOGIC BALANCE ................ (BG) BACKFILL & GRADING....... Y (EX) EXPLOSIVES ........... NA_ <br />(PW) PROCESSING WASTE/TAILING...... JSA (SF) PROCESSING FACILITIES..... Y (TS) TOPSOIL ................. Y_ <br />(MP) GENL MINE PLAN COMPLIANCE... 3L_ (FW) FISH & WILDLIFE ............... Y (RV) REVEGETATION..... N <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 PLAN/COMP ... Y <br />(AT) ACID OR TOXIC MATERIALS......... NA (OD) OFF -SITE DAMAGE .............. NA (ST) STIPULATIONS ........ NA <br />Y = Inspected and Found in Compliance <br />N = Not Inspected <br />PV = Inspected and Possible Violations Noted PB = Inspected and Problems Noted <br />NA = Not Applicable <br />ORIGINAL - PUBLIC FILE <br />