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of ~~~ COLORADO DIVISION OF <br />ye~ <br />MINERALS AND GEOLOGY <br />" MINERALS PROGRAM INSPECTION REPORT <br />«•Iava=~ PHONE: (303) 866-3567 <br />The Division of Minerals and Geology has conducted an inspection of the mining operation noted below. This report <br />documents observations concerning compliance of the mining operation with the permit and the regulations of the <br />Mined Land Reclamation Board. The report notes 1) Areas of successful compliance; 2) Problems and suggested <br />corrective actions and/or 3) Possible violations to be considered for possible enforcement action by the Mined Land <br />Reclamation Board. OPERATORS SHOULD READ THIS REPORT CAREFULLY BECAUSE IT MAY REQUIRE <br />CORRECTIVE ACTION AND/OR RESPONSES TO THE DIVISION IN ORDER TO AVOID CONSIDERATION <br />OF POSSIBLE ENFORCEMENT ACTION BY THE MINED LAND RECLAMATION BOARD. <br />MINE NAME: Durham Pit <br />COUNTY: Weld MINERAL/: Sand <br />INSPECTOR(S): Thomas A Schreiner i1~1.~ OPERATOR: Varra ComQanies. Inc. <br />& Gravel TYPEOFOPERATION: Surface.112c <br />MINE ID # OR PROSPECTING ID #: M-1978-056 <br />INSPECTION DATE: 04/01/05 DATE OF COMPLAINT: NA <br />INSPECTOR'S INITIALS: TAS TIME OF DAY (MILITARY): t t :00 <br />INSPECTION TYPE CODEIiI: PR POST INSP. CONTACTSiZI: LG.CT <br />JOINT INSP. AGENCY CODEi~1: NO REASON FOR INSP. CODEi'1: IE <br />WEATHER CODEi°l: CR BOND CALCULATION TYPEI51: NN <br />OP. REP. PRESENT: Brad Janes <br />1. INSPECTION TYPE CODE -JCL-IN: )L=Illegal Operation, MlaMonitoring, MP=MMeral Prospect, SI=Surety-related, PR=PreoperatbnJ <br />2. POST INSPECTION CONTACTS AND JOINT INSPECTION AGENCY CODE - (CL-AG: NO=None, BL=6LM, CH=Colo. Dept. Health; Ctrl,and Boerd, <br />CT~Citizen; CW=Wildlite, FS=Forest Service, HW=Hwy. Dept., LC=Local Government, SE=State Engr.J <br />3. REASON FOR INSPECTION CODE- ICL-RS: AC=Other Agency Request, CT=Citizen Complain[, IE=Normal l&EProgram, HP=High Priority, PY=Pdorityl <br />4. WEATHER CODE -JCL-W E: CL=Cloudy, CR=Clear, IN=Inclement -prevented Inspection, RN=Raining, SN=Snowing, WD=Windyl <br />5. BOND CALCULAT[ON TYPE: - iBC=Complete Bond, BP=Partial Bond, NN=None) <br />This list identifies the environmental and permit parameters inspected and gives a categorical evaluation of each. IF PB <br />OR PV IS INDICATED. YOU SHOULD READ THE FOLLOWING PAGES CAREFULLY IN 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 under separate cover when the Mined Land reclamation Board will consider possible <br />enforcement action. <br />GENERAL INSPECTION TOPICS <br />(AR) RECORDS .................................... ~ (FN) FINANCIAL WARRANTY...... 1~L (RD) ROADS................... rL <br />(HB) HYDROLOGIC BALANCE ............... (BG) BACKFILL & GRADING....... ~ (EX) EXPLOSIVES........... N_ <br />(PW) PROCESSING WASTE/TAILING...... 1sL (SF) PROCESSING FACILITIES..... 1~L (TS) TOPSOIL ................. 11L <br />(MP) GENL MINE PLAN COMPLIANCE... 11L (FW) FISH & WILDLIFE ............... 1~ (RV) REVEGETATION..... 1~ <br />(SM) SIGNS AND MARKERS .................. Y (SP) STORM WATER MGT PLAN... N (SB) COMPLETE INSP..... N <br />(ES) OVERBURDEN/DEV. WASTE........... N (SC) EROSION/SEDIMENTATION.. N (RS) RECL PLAN/COMP... N <br />(AT) ACID OR TOXIC MATERIALS......... N (OD) OFF-SITE DAMAGE .............. N (ST) STIPULATIONS........ N <br />Y =Inspected and Found in Compliance <br />N = No[ Inspected <br />PV =Inspected and Possible Violations Noted <br />NA =Not Applicable <br />PB =Inspected end Problems Noted <br />WHITE-PUBLIC FILE YELLOW-OPERATOR PINK-CORRESPONDENCE FILE <br />