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<br />e m COLORADO DIVISION OF MINERALS AND GEOLOGY ~ ~ ~ ~~ <br />~0 ~ MINERALS PROGRAM INSPECTION REPORT <br />~~,` ~- PHONE: (303) 866-3567 <br />'tava' /D- 3/-O~ <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 I) 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 /> <br />MINE NAME: Rom Flats Pit OPERATOR: Hall-Irwin Co o anon <br />COUNTY: Jefferson MINERAL: TYPE OF OPERATION: Surface/112 <br /> <br />INSPECTOR(S): David Bird & Tonv Waldron , <br />MINE ID # OR PROSPECTING ID #: +/M_19R7-I t3 <br />INSPECTION DATE: / 07/10/ 07 DATE OF COMPLAINT: NA <br />INSPECTOR'S INITLALS: DR2/A .iW TIME OF DAY (MILITARY): 10:00 <br />INSPECTION TYPE CODEitI: SI POST INSP. CONTACTSt~1: NO <br />JOINT INSP. AGENCY CODEtZI: NO REASON FOR INSP. CODEi't: IE <br />WEATHER CODEiOj: CR BOND CALCULATION TYPEt~: Rf` <br />OP. REP. PRESENT: Jeff Gree -Vice President and General Manaeer <br />1. INSPECTION TYPE CODE - ICL-IN: IL=Illegal Operodon, MI=Monitadng, MP=Mineral Prospect, SI=Surety-related, PR=Pre-operetlon] <br />2. POST INSPECTION CONTACTS AND JOINT INSPECTION AGENCY CODE - [CL•AG: NO=None, BL=BLM, CH~olo. Dept HeaNh; CL=Land Board, <br />CT=Citizen; CW=Wildlife, FS=Forest Service, HW=Hwy. Dept„ LG=Local Government, SE=State Engr.] <br />3. REASON FOR INSPECTION CODE - (CL-RS: ACrOther Agency Request, CT~.YBzen Complaint, IE=Normal [&E Pmgrem, HP=High Prtoray, PY=Prloiily] <br />4. WEATHER CODE - [CL-WE: CL=Cloudy, CR=CIeay IN=Inclement -prevented inapectioq RN=Raining, SN=Snowing, WD=Windy] <br />5. BOND CALCULATION TYPE: -IBC=Complete Band, BP=Psrttal 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 wBl 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...... pB (RD) ROADS...................Y_ <br />- - -- - - <br />(HB) HYDROLOGIC BALANCE ............... ~ (BG) BACKFILL & GRADING....... >L.. (EX) EXPLOSIVES...........Y_ <br />(PW) PROCESSING WASTE/TAII,ING...... ~ (SF) PROCESSING FACILITIES..... ~ (TS) TOPSOIL .................Y_ <br />(MP) GENL MINE PLAN COMPLIANCE... L' . (FW) FISH & WH.DLIFE ................~ (RV) REVEGETATION..... ~ <br />(SM) SIGNS AND MARKERS .................. ~ (SP) STORM WATER MGT PLAN... ~ (SB) COMPLETE INSP..... ~ <br />(ES) OVERBURDEN/DEV. WASTE........... ~ (SC) EROSION/SEDIMENTATION.. ~ (RS) RECL PLAN/COMP...' <br />(AT) ACID OR TOXIC MATERIALS......... ~ (OD) OFF-SITE DAMAGE .............. ~ (ST) STIPULATIONS........Y <br />Y= Inspetled sod Found Is Compliance <br />N =Not Inspected <br />PV = fospected and Poss(ble Violations Noted PB =Inspected end Problems Noted <br />NA =Not Applluble <br />ORIGINAL -PUBLIC FILE <br />