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~F co`OR, COLORADO DIVISION OF MINERALS AND GEOLOGY + II,.~-- <br />~~'- C/ <br />%~ 8 MINERALS PROGRAM INSPECTION REPORT <br />' PHONE: (303) 866-3567 <br />• h <br />~` t896 ~ <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 MIN ~ > TYPE OF OPERATION: 110 <br />INSPECTOR(S): EricaCrosby(!.(.(.~l <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 (MILITARY): 11:00 <br />INSPECTION TYPE CODELIi: MI POST INSP. CONTACTSizI: NO <br />JOINT INSP. AGENCY CODEIZI: NO REASON FOR INSP. CODEI~i: IE <br />WEATHER CODEtOI: CR BOND CALCULATION TYPEt~: BC <br />OP. REP. PRESENT: Kathv Hockin; Ed Hockin Truclcine <br />1. INSPECTION TYPE CODE -ICL-IN: IL=Illegal Operation, M1=Monitoring, MP=Mineral Prospect, S1=Surety-related, PR=PreoperationJ <br />2. POST INSPECTION CONTACTS AND JOINT INSPECTION AGENCY CORE-ICL-AG: NO=NOne,BL=BLM,CH=Colo. Dept. Health;CL=Land Board, <br />CT=Ci[Izen; CW=Wildlife, FS=Forest Service, HW=Hwy. Dept., LC=Local Government, SE=State Engr.I <br />3. REASON FOR INSPECTION CODE -ICL-RS: AG=Other Agency Request, CT=Citizen Complaint, IE=Normal I&E Progmrty HP=High Priority, PY~Prtorttyl <br />4. WEATHER CODE -ICL-WE: CL=Cloudy, CR=CIeaq IN=Inclement -prevented inspeMioq RN=Raining, SN=Snowing, WD=Windyl <br />5. 60ND CALCUI,AT[ON TYPE: -IBC=Complete Bond, BP=Partial Bond, NN=None) <br />This list identiTies 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) BACKFILL & GRADING........ Y (EX) EXPLOSIVES............. Y <br />(PW) PROCESSING WASTE/TAILING..... NA (SF) PROCESSING FACILITIES... NA (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............ NA (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 /> <br />Y =Inspected and Found in Compliance PV =Inspected and Possible Violations Noted PB =Inspected and Problems Noted <br />N =Not Inspected NA =Not Appli cable <br />