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a~;~ ~ COLORADO DIVISION OF MINERALS AND GEOLOGY <br />~8 MINERALS PROGRAM INSPECTION REPORT <br />` PHONE: (303) 866-3567 <br />'r 19'16 ~` <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 andfor 3) Possible violations to be considered Tor possible enforcement action by the Mined Land <br />Reclamation Board. OPERATORS SHOULD READ THIS REPORT CAREFULLY BECAUSE IT MAY REOUHZE <br />CORRECTIVE ACTION AND/OR RESPONSES TO THE DIVISION ]N ORDER TO AVOID CONSIDERATION <br />OF POSSIBLE ENFORCEMENT ACTION BY THE MINED LAND RECLAMATION BOARD. <br />MINE NAME: West Tennessee Pit OPERATOR: Webster Sand & Gravel <br /> <br />COUNTY: Lake MINE SD E OF OPERATION; 112 Surface <br />INSPECTOR(S): Erica Crosbv <br />MINE ID H ORPROSPECTING -1 1-235 <br />INSPECTION DATE: S/26/04 DATE OF COMPLAINT: NA <br />INSPECTOR'S INITIALS: ESC TIME OF DAY (MII,ITARY): 13:00 <br />INSPECTION TYPE CODEttI: MI POST INSP. CONTACTSoI: NO <br />JOINT INSP. AGENCY CODEOi: NO REASON FOR INSP. CODEOt: TE <br />WEATHER CODEtOt: CR BOND CALCULATION TYPEt~: BC <br />OP. REP. PRESENT: Chris Roeder; Webster Sand & Gravel <br />1. INSPECTION TYPE CODE - [CL-IN: HrIllegal Operation, MI=Monitoring, MP=Mineral Prospect, SI=Surety-related, PH=Pre~operationl <br />2. POST INSPECTION CONTACTS AND JO[NT INSPECTION AGENCY CODE - [CL-AC: NO=Naue, BL=BLM, CH=Colo. Dept. Health; ClrLand Board, <br />CT=Cttizen; CW=Wildlife, FS=Forest Service, HW=Hwy. Dept., LC~Local Government, SE=State Engr.J - <br />3. REASON FOR INSPECTION CODE - [CL-RS: AG=Other Agency Request, CT=Citizen Complaint, IE=Normal I&E Program, AP=High Priority, PY=Priority] <br />4. WEATHER CODE - [CL-WE: CL=Cloudy, CR=Clear, IN=Inclement -prevented Inspection, RN=Raining, SN=Snowing, WD=Windy] <br />5. BOND CALCULATION TYPE: - JBC=Complete Bond, BP=Part1a1 Bond, NN=None] <br />This list idcntifies 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 CAREFULLX 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) FINANCLAI. WARRANTY...... Y (RD) ROADS........................ Y <br />(HB) HYDROLOGIC BALANCE ................ X (BG) BACKFILL & GRADING........ Y (EX) EXPLOSIVES............. Y <br />(PW) PROCESSING WASTE/TAII.ING..... NA (SF) PROCESSING FACILITIES... Y (TS) TOPSOIL ...................... PB <br />(MP) GENL MINE PLAN COMPLIANCE. Y (FW) FISH & WILDLIFE ................ Y (RV) REVEGETATION ..... Y <br />ISM) SIGNS AND MARKERS ...................... Y (SP) STORM WATER MGT PLAN .. Y (SB) COMPLETE INSP...... Y <br />(ES)OVERBURDENlDEV, WASTE............ Y (SC) EROSIONJSEDIMENTATION Y (RS) RECL PLANlCOMP ... Y <br />(AT) ACID OR TOXIC MATERIALS......... NA (OD) OFF-SITE DAMAGE ............ NA (ST) STIPULATIONS......... NA <br /> <br />Y =Inspected and Found in Compliance PV =Inspected and Possible ViolaBOns Noted PB = InspeMed and Problems Noted <br />N =Not Inspected NA ~ Not AppBcable <br />