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„l~oF ~o~~ COLORADO DIVISION OF MINERALS AND GEOLOGY <br />,MINERALS PROGRAM INSPECTION REPORT <br />` PHONE: (303) 866-3567 <br />*,ats. <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 REOUDtE <br />OF 1=0SSH3LE ENFORCEMENT ACTION BY THE MINED LAND RECLAMATION BOARD. <br /> <br />MINE NAME: Riley Gravel Pit OPERATOR: Jackson County <br />COUNTY: Jackson MINERAL: Sa nd & Gravel TYPE OF OPERATION: Surface.110c <br />~ <br />5 <br />INSPECTOR(S): Thomas A. Schreiner <br />, <br />~ <br />MINE ID # OR PROSPECTING ID #: M-I97&266 <br />INSPECTION DATE: 04/29 /04 DATE OF COMPLAINT: NA <br />INSPECTOR'S INITIALS: TAS TIME OF DAY (MILITARY): 1430 <br />INSPECTION TYPE CODEtiI: MI POST INSP. CONTACTSOI: NO <br />JOINT INSP. AGENCY CODEoI: NO REASON FOR INSP. CODE~31: IE <br />WEATHER CODEt6I: CR BOND CALCULATION TYPEto: RC <br />OP. REP. PRESENT: Nelson Selcer <br />1. INSPECTION TYPE CODE - ]CI,-IN: IlrIliegal Operation, MI=Monitorigg, MP=Mineral Prospect, Sl~urety-related, PR=Preoperatioo] <br />2. POST INSPECTION CONTACTS AND JOINT INSPECTION AGENCY CODE - [CL-AG: NO=Nooe, BI~BLM, CH=Colo. Dept. Health; CL~Land Board, <br />CT=Cidaen; CW=Wildlife, FS=Forest Service, HW=Hwy. Dept., LG=Local Goveroment, SE$tate Engr.] <br />3. REASON FOR INSPECTION CODE - [CL-RS: AG=Other Agency Request, CT-CitlzmComplaint, IE=Normal I&E Progrsm, HP=mgh Psiority, PY=Pr[ority] <br />4. WEATHER CODE - (CL-WE: CL=Cloudy, CR=Clear, IN=Inclement -prevented inspection, RN=Raining, SN=Snowing, WD=Windy] <br />S BOND CALCULATION TYPE: - [BC=Complete Bond, BP=Partlal 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 .................................... }L (FN) FINANCLAL WARRANTY...... ~ (RD) ROADS................... PL <br />(HB) HYDROLOGIC BALANCE ............... ~ (BG) BACKFILL & GRADING....... 1~L (EX) EXPLOSIVES........... PL <br />(PW) PROCESSING WASTElTAILING...... DL (SF) PROCESSING FACILITIES..... ~L (TS) TOPSOIL ................. N_ <br />(MP) GENL MINE PLAN COMPLIANCE... ~ (FW) FISH & WILDLIFE ............... SL (RV) REVEGETATION..... P]_ <br />(SNn SIGNS AND MARKERS .................. ~ (SP) STORM WATER MGT PLAN... ~T (SB) COMPLETE INSP..... N <br />(ES) OVERBURDEN/DEV. WASTE........... S~ (SC) EROSION/SEDIMENTATION.. ~ (RS) RECL PLAN/COMP...N <br />(AT) ACID OR TOXIC MATERLALS......... LT (OD) OFF-SITE DAMAGE ..............] (ST) STIPULATIONS........N <br />Y= IuspeMed and Found in Compliance <br />N =Not Inspected <br />PV = InapeMed and Possible V ioladons Noted <br />NA =Not Applicable <br />PB =Inspected and Problems Noted <br />WHITE -PUBLIC FILE YELLOW -OPERATOR PINK -CORRESPONDENCE FILE <br />