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,/ /~- s i- D 5' <br />Dc~~, DTJ,. <br />~ COLORADO DIVISION OF MINERALS AND GEOLOGY <br />~`~" MINERALS PROGRAM INSPECTION REPORT// <br />'. PHONE: (303) 866-3567 <br />•,8,8 = ~~ r 6m <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 sad the regulations of the <br />Mined Land Reclamation Board. The report notes 1) Areas of successful compliance; 2) Problems and suggested <br />corcective 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 />MINE NAME: Del Camino Sand & Gravel OPERATOR: Readv Mined Codcre <br />COUNTY: Weld M SDG TYP OF OPERATION: 112 Surface <br />INSPECTOR(S): Erica Cros <br />MINE ID # OR PROSPECTING - ~~9 2 i/ <br />INSPECTION DATE: 4I1/O8/OS DATE OF COMPLAINT: <br />INSPECTOR'S INITIALS: ESC TIME OF DAY (MILITARY): <br />INSPECTION TYPE CODEt'1: MI POST INSP. CONTACTStz::_ <br />JOINT INSP. AGENCY CODEIZI: NO REASON FOR INSP. CODEt'I: <br />WEATHER CODEIOI: CR BOND CALCULATION TYPED: <br />OP. REP. PRESENT: Nathan Merkison: Readv Mized Concrete Comoanv <br />NA <br />9:00 <br />NO <br />NN <br />1. INSPECTION TYPE CODE -iCL-IN: IL=Illegal Operetion, MI=Monltodng, MP=Mineral Prospect, SI=Surety-related, PR=Pre-opere[lon~ <br />2. POST INSPECTION CONTACTS AND JOINT INSPECTION AGENCY CODE - JCL-AG: NO=None, BL=BLM, CH=Colo. Dept. Health; CL=Land Board, <br />CT=Citizen; CW=Wildlife, FS=Forest Servitt, HW=Hwy. Dept, LG=Local Government, SE=State Eogr.i <br />3. REASON FOR INSPECTION CODE -iCL-RS: A~Other Agency Request, CT~itiun Complein4lE=Normal I&E Program, HP=High Prbray, PY=Prlodtyi <br />4. WEATHER CODE -iCL-WE: CL=Cloudy, CR=CIeaq IN=Inclement -prevented inspection, RN=Raining, SN=Snowing, WD=WlodyJ <br />5. BOND CALCOLATION TYPE: - ABC=Complete Bond, BPoPartid Boad, NN=Noaei <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 benotified under separate cover when the Mined Land reclamation Board will consider possible <br />enforcement action. <br />GENERAL INSPECTION TOPICS <br /> <br />(AR) RECORDS ............................................. <br />Y <br />(FN) FINANCIAL WARRANTY...... <br />PB ~- <br />(RD) ROADS ..................... Y <br />(HB) HYDROLOGIC BALANCE ................ Y (BG) BACKFILL & GRADING........ Y (EX) EXPLOSIVES............. Y <br />(PW) PROCESSING WASTE/TAILING..... NA (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 MARI{ERS ...................... 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 /> <br />Y = InspeMed and Found in Compilantt PV =Inspected and Possible Vloletlona Noted PB =Inspected and Problems Noted <br />N =Not InapeMed NA =Not Appli cable <br />