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~~ov'cO<o COLORADO DIVISION OF MINERALS AND GEOLOGY <br />„°' ~ MINERALS PROGRAM INSPECTION REPORT <br />PHONE: (303) 866-3567 <br />"ta~a <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: Ka ie Gravel Pit OPERATOR: Cross Mountain Ranch Ltd. <br />COUNTY: Routt M ~ s TYPE OF OPERATION: 110 <br />INSPECTOR(S): Erica Crosbv <br />MINE ID # OR PROSPECTING ID #: M-1979-102 <br />INSPECTION DATE: 7/28/03 DATE OF COMPLAINT: NA <br />INSPECTOR'S INITIALS: ESC TIME OF DAY (MII.TTARY): 11:00 <br />INSPECTION TYPE CODEttI: MI POST INSP. CONTACTSOI: NO <br />JOINT INSP. AGENCY CODEuI: NO REASON FOR INSP. CODEnI: IE <br />WEATHER CODEt4l: CR BOND CALCULATION TYPEt~: BC <br />OP. REP. PRESENT: Kathv Hocldn: Ed Hocltin Trucldne <br />1. INSPECTION TYPE CODE - [CL-IN: IL=Illegal Operatloa, MI=Monitoring, MP=Mineral Prospect, Sl~urety-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 Board, <br />CT=Citizen; CW=WBdiife, FS=Forest Service, HW=Hwy. Dept, LG=Local Cmvernment, SE=State Engr.] <br />3. REASON FOR INSPECTION CODE - [CL-RS: AG=Other Agency Request, CT=Citzen Complaint, IE=Normal I&E Program, HP=High Priority, PY=Priority] <br />4. WEATHER CODE - [CL-WE: CL=Cloudy, CR=Cleeq IN=Inclement -prevented Inspectioq 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. 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 ............................................. Y (FN) FINANCIAL WARRANTY...... Y (RD) ROADS........................ Y <br />(HB) HYDROLOGIC BALANCE ................ Y (BG) BACKFII.L & GRABIN6........ Y (EX) EXPLOSIVES............. Y <br />(PW) PROCESSING WASTE/TAII.ING..... NA (SF) PROCESSING FACII.ITIES... NA (TS) TOPSOII ................... Y <br />(MP) GENL MINE PLAN COMPLIANCE. Y (FW) FISH & WILDLIFE ................ Y (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 (RS) RECL PLANlCOMP. Y <br />(AT) ACID OR TOXIC MATERIALS......... NA (OD) OFF-SITE DAMAGE ............ NA (ST) STIPULATIONS......... NA <br /> <br />Y= InspeMed and Found io Compliance PV =Inspected end Possible Violations Noted PB =Inspected end Problems Noted <br />N =Not Inspected NA =Not Applicable <br />