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<br />~F co~~ COLORADO DIVISION OF MINERALS AND GEOLOGY <br />~~ <br />MINERALS PROGRAM INSPECTION REPORT <br />PHONE: (303) 866-3567 <br />x ta'/6 ~ <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 $oard. 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: GILLETTE PIT OPERATOR: GILLETTE SAND AND GRAVEL <br />COUNTY: TELLER MINERAL: <br />INSPECTOR(S): BERHAN KEFFELEW ` <br />TYPE OF OPERATION: 112C <br />MINE ID # OR PROSPECTING ID #: <br />INSPECTION DATE: 711/04 DATE OF COMPLAINT: NO <br />INSPECTOR'S INITIALS: RK TIME OF DAY (MILITARY): 11:00 <br />INSPECTION TYPE CODEtII: MI POST INSP. CONTACTSIZ/: NO <br />JOINT INSP. AGENCY CODEt~1: NO REASON FOR INSP, CODEt'1: IE <br />WEATHER CODEt°~: CL BOND CALCULATION TYPEtsI: V <br />OP. REP. PRESENT: DAVE TIPPTON <br />1, INSPECTION TYPE CODE - [CL-IN: IL=Illegal Operation, MI=Monitoring, MP=Mineral ProspeM, SI=Surety-related, PR=Preoperation[ <br />2. POST INSPECTION CONTACTS AND JOINT INSPECTION AGENCY CODE - lCL-AG: NO=None, BL=BLM, CH=Colo. Dept. Health; CL=Land Board, <br />CT=Citizen; CW=Wildlife, FS=Forest Servtce, HW=Hwy. Dept., LG=Local Government, SE=State Engr.[ <br />3, REASON FORINSPECTION CODE-[CL-RS:AG=Other Agency Request' CT=Citizen Complainf,tE=Norman&E Program, HP=High Priorlty,PY=Priority[ <br />4. WEATHER CODE - [CL-WE: CL=Cloudy, CR=Clear, IN=Inclement -prevented inspection, RN=Raining, SN=Snowing, WI)rWindy[ <br />5. BOND CALCULATION TYPE: - (BC=Complete Bood, BP=Partial 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 .................................... ~ (FN) FINANCIAL WARRANTY...... ~ (RD) ROADS................... Y- <br />(HB) HYDROLOGIC BALANCE ............... ~ (BG) BACKFILL & GRADING....... 1~IA (EX) EXPLOSIVES........... NA_ <br />(PW) PROCESSING WASTE/TAILING...... IlIA (SF) PROCESSING FACILITIES..... .IlIA (TS) TOPSOIL ................. Y- <br />(MP) GENL MINE PLAN COMPLIANCE... ]~ (FW) FISH & WILDLIFE ............... (RV) REVEGETATION..... lyA <br />(SM) SIGNS AND MARKERS .................. Y (SP) STORM WATER MGT PLAN... N (SB) COMPLETE INSP..... Y <br />(ES) OVERBURDEN/DEV. WASTE........... NA (SC) EROSION/SEDIMENTATION.. ~ (RS) RECL PLAN/COMP... Y <br />(AT) ACID OR TOXIC MATERIALS......... ~ (OD) OFF-SITE DAMAGE .............. X (ST) STIPULATIONS......., NA <br />Y =Inspected and Found io CompBance PV =Inspected and Possible Violations Noted PB = InspeMed and P roblems Noted <br />N =Not Inspected NA =Not Applicable <br />