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°F cCOLORADO DIVISION OF RECLAMATION, MINING AND SAFETY <br />MINERALS PROGRAM INSPECTION REPORT <br />#'l876 PHONE: (970) 241-1117 <br />The Division of Reclamation, Mining and Safety has conducted an inspection of the mining operation noted <br />below. This report documents observations concerning compliance of the mining operation with the permit <br />and the regulations of the Mined Land Reclamation Board. The report notes 1) Areas of successful <br />compliance; 2) Problems and suggested corrective actions and/or 3) Possible violations to be considered for <br />possible enforcement action by the Mined Land Reclamation Board. OPERATORS SHOULD READ THIS <br />REPORT CAREFULLY O BECAUSE IT MAY REQUIRE CO AVOID CONSIDERATION OF OSSIBLEE ACTION AND/OR RESPON ES TO THE <br />DIVISION IN ORDER TO ENFORCEMENT ACTON BY THE MINE <br />LAND RECLAMATION BOARD. <br />hJuniper Quarry OPERATOR: Moffat Limestone company <br />MINE NAME: <br />COUNTY: Moffat MINERAL: Sand /Gravel TYPE OF OPERATION: 112c <br />INSPECTOR(S): Russ Mean <br />MINE ID # OR PROSPECTING ID #: nn 119 t9-141 <br />INSPECTION DATE: 10-20-02 DATE OF COMPLAINT: OCT 2 61-7009 N/A <br />- <br />CRM TIME OF DAY (MILITADK4"N of Reclamation, 1000 <br />INSPECTOR'S INITIALS: <br />INSPECTION TYPE CODE"': MI POST INSP. CONTACTS(#Aft and Safety NA <br />121• NA REASON FOR INSP. CODE t3): I&E <br />JOINT INSP. AGENCY CODE <br />WEATHER CODE 14' R BOND CALCULATION TYPEl5i: NN <br />OP. REP. PRESENT: Gre Brett Steele <br />1. INSPECTION TYPE CODE - [CL-IN: IL= Illegal Operation, M1=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, 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 <br />each. IF PB OR PV IS INDICATED YOU SHOULD READ THE FOLLOWING PAGES CAREFULLY IN ORDER TO <br />ASSURE COMPLIANCE WITH THE TERMS OF YOUR PERMIT AND APPLICABLE RULES AND REGULATIONS. <br />If PV is indicated, you will be notified under separate cover when the Mined Land reclamation Board will <br />consider possible enforcement action. <br />GENERAL INSPECTION TOPICS <br />(AR) RECORDS .................................... YY (FN) FINANCIAL WARRANTY..; ... Y- (RD)ROADS ................... Y_ <br />(HB) HYDROLOGIC BALANCE ............... .NA (BG) BACKFILL & GRADING....... y__ (EX) EXPLOSIVES........... NA- <br />(PW) PROCESSING WASTE/TAILING...... NA (SF) PROCESSING FACILITIES..... NA_ (TS) TOPSOIL ................. Y_ <br />(MP) GENL MINE PLAN COMPLIANCE... Y (FW) FISH & WILDLIFE ............... NA_ (RV) REVEGETATION..... Y- <br />(SM) SIGNS AND MARKERS .................. Y (SP) STORM WATER MGT PLAN... Y (SB) COMPLETE INSP..... Y <br />(ES) OVERBURDEN/DEV. WASTE........... NA (SC) EROSION/SEDIMENTATION.. Y (IRS) RECL PLAN/COMP... Y <br />(AT) ACID OR TOXIC MATERIALS......... PQ SOD) OFF-SITE DAMAGE .............. NA (ST) STIPULATIONS........ NA <br />Y = Inspected and Found in Compliance PV = Inspected and Possible Violations <br />NNoted ot Appli <br />cable = Inspected and Problems Noted <br />N = Not Inspected <br />ORIGINAL - PUBLIC FILE