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Fe~ov~co~Rr COLORADO DIVISION OF MINERALS AND GEOLOGY <br />",i ~8 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 NAMEWestotT Pit OPERATOR: Morean Sand & Gravel <br />COUNTY: Morean MINERAL: Sand & Gravel TYPE OF OPERATION: 112 c <br />INSPECTOR(S): Greve R. Squire /~ ,J ~ , , . _ o <br />MINE ID # OR PROSPECTING ID #94 ~V " <br />INSPECTION DATE: 12/09/03 DATE OF COMPLAINT: <br />INSPECTOR'S INITIALS: GRS <br />INSPECTION TYPE CODEttI: SI <br />JOINT INSP. AGENCY CODEtzt: NO <br />WEATHER CODEi4I: CR <br />OP. REP. PRESENT: Dan Royal <br />TIME OF DAY (MILITARY): <br />POST INSP. CONTACTSIZI: <br />REASON FOR INSP. CODEI'l: <br />BOND CALCULATION TYPEtsI: <br />NA <br />1415 <br />NO <br />BC <br />1. INSPECTION TYPE CODE - ICL-IN: IL=Illegal Operation, MI=Monitoring, MP=Mineral Prospect, S1=Surety-related, PR=Pre-operation) <br />2. POST INSPECTION CONTACTS AND JOINT INSPECTION AGENCY CODE - ICL-AG: NO=None, BL=BLM, CH=Colo. Dept, Health; CL=Land Board, <br />CT=Citizen; CW=Wildlife, FS=Forest Service, HW=Hwy, Dept., LC=Local Cmvernmeny SE=State Engr.I <br />3. REASON FOR INSPECTION CODE[CL-RS:AG=Other Agency Reques[,CT=citizen Complaint, IE=Norman&E Program, HP=High Priority,PY=Priority) <br />4. WEATHER CODE - ICL-WE: CL=Cloudy, CR=CIeaq IN=Inclement -prevented inspection, RN=Raining, SN=Snowing, WD=Windy) <br />5. BOND CALCULATION TYPE: -IBC=Complete Band, 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 />(AR) RECORDS ............................................. Y (FN) FINANCIAL WARRANTY...... Y (RD) ROADS........................... Y <br />(HB) HYDROLOGIC BALANCE ................ Y (BG) BACKFILL & GRADING........ Y (EX) EXPLOSIVES NA <br />(PW) PROCESSING WASTE/TAILING..... Y (SF) PROCESSING FACILITIES ...... Y (TS) TOPSOIL 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............ Y (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 =InspeMed and Found in Compliance <br />N =Not InspeMed <br />PV =Inspected and Possible Violations Noted <br />NA =Not Applicable <br />PB =Inspected and Problems Noted <br />WHITE -PUBLIC FILE YELLOW -OPERATOR PINK -CORRESPONDENCE FILE <br />