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Ne~pF'CO~ COLORADO DIVISION OF MINERALS AND GEOLOGY <br />MINERALS PROGRAM INSPECTION REPORT <br />' ~ PHONE: (303) 866-3567 <br />} tB'l6 a <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: Dakolios Pit No. 1 OPERATOR: Varra Companies. Inc. <br />COUNTY: Weld MINERAL,n Sand & Gravel TYPE OF OPERATION: Surface, 112c <br />INSPECTOR(S): Thomas A. Schreit <br />MINE ID # OR PROSPECTING ID #: <br />INSPECTION DATE: <br />INSPECTOR'S INITIALS: <br />INSPECTION TYPE CODEttI: <br />JOINT INSP. AGENCY CODEizI: <br />WEATHER CODE(°l: <br />1/27/04 DATE OF COMPLAINT: <br />TAS TIME OF DAY (MILITARY): <br />POST INSP. CONTACTS(=i: <br />REASON FOR INSP. CODEt't: <br />CR BOND CALCULATION TYPEtsI: <br />OP. REP. PRESENT: Chris Varra, Jack Varra, Mike Ramsev. Brad Janes <br />1. INSPECTION TYPE CODE - ICL-IN: IL=Illegal Operation, M1=Monitoring, MP=Mineral Prospect, SI=Surety-related, PR=Preoperotionl <br />2. POST INSPECTION CONTACTS AND JOINT INSPECTION AGENCY CODE - (CL-AC: NO=None, BL=BLM, CH=Colo. Dept Health; CL=Land Board, <br />CT=Citizen; CW=Wildlife, FS=Forest Service, HW=Hwy. Dept., LG=Local Government, SE=State Engr.I <br />3. REASON FOR INSPECTION CODE- ICL-RS: AG=Other Agency Request, CT=Ci[@en Complain4lE=Normal l&E Program, HP=High Priority, PY=Priority) <br />4. WEATHER CODE - ICL-WE: CL=Cloudy, CR=Clear, IN=Inclement -prevented inspection, RN=Raining, SN=Snowing, WD=WIndyl <br />5. BOND CALCULATION TYPE: -IBC=Complete Bond, 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 notiFed 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...................DL <br />(HB) HYDROLOGIC BALANCE ...............P~ (BG) BACKFILL & GRADING....... ~ (EX) EXPLOSIVES...........DL. <br />(PW) PROCESSING WASTE/TAH,ING...... 1NL (SF) PROCESSING FACILITIES..... ~ (TS) TOPSOIL ................. 'L <br />(MP) GENL MINE PLAN COMPLIANCE... PB (FW) FISH & WILDLIFE ...............1vL (RV) REVEGETATION.....1~ <br />(SM) SIGNS AND MARKERS .................. Y (SP) STORM WATER MGT PLAN... N (SB) COMPLETE INSP..... N <br />(ES) OVERBURDEN/DEV. WASTE........... Y (SC) EROSION/SEDIMENTATION.. Y (RS) RECL PLAN/COMP...N <br />(AT) ACID OR TOXIC MATERIALS......... N (OD) OFF-SITE DAMAGE .............. N (ST) STIPULATIONS........N <br />Y =Inspected and Found in Compliance PV =Inspected and Possible Violations Noted PB =Inspected and Problems Noted <br />N =Not Inspected NA =Not Applicable <br />WHITE-PUBLIC F[LE YELLOW-OPERATOR PINK-CORREE <br />FILE <br />