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oF'~~ COLORADO DIVISION OF MINERALS AND GEOLOGY <br />~O~ MINERALS PROGRAM INSPECTION REPORT <br />' PHONE: (303) 866-3567 <br />'taus ` <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: Masonville Stone <br />OPERATOR: Glenn Southwick <br />COUNTY: Larimer MINERAL: ~Flasstone TYPE OF OPERATION: 110 c <br />INSPECTOR(S): Greve R. Squire . ~~,r~~,/~c.e..,.~~ MINE ID # OR PROSPECTING ID # M-1986-007 <br />INSPECTION DATE: 7 20-OS~DATE OF COMPLAINT: NA <br />INSPECTOR'S INITIALS: GRS TIME OF DAY (MILITARY): 1330 <br />INSPECTION TYPE CODEtIt: SI POST INSP. CONTACTSLZI: NO <br />JOINT INSP. AGENCY CODEiZi: NO <br />WEATHER CODEt41: CR <br />OP. REP. PRESENT: Glenn Southwick <br />REASON FOR INSP. CODEi31: <br />BOND CALCULATION TYPEt~: <br />IE <br />BC <br />1. INSPECTION TYPE CODE - [CL-IN: IL=Illegal Operation, MI=Monitoring, MP=Mineral Prospect, S1=Surety-related, PR=Preoperationl <br />2. POST INSPECTION CONTACTS AND JOINT INSPECTION AGENCY CODE - (CL-AG: 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, SEdtate Engr.l <br />3. REASON FORINSPECTION CODE-[CL-RS:AC=Other Agency Reques[,CT=Citizen Complaint,tE=Normall&E Program,HP=High Priority,PY=Priority[ <br />4. WEATHER CODE - [CL-WE: CL=Cloudy, CR=CIeaq IN=Inclement -prevented inspection, RN=Raining, SN=Snowing, WD=Windy[ <br />5. BOND CALCULATION TYPE: - [BC=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 notified under separate cover when the Mined Land reclamation Board will consider possible <br />enforcement action. <br />(AR) RECORDS <br />Y (FN) FINANCIAL WARRANTY..... Y (RD) ROADS Y <br />(HB) HYDROLOGIC BALANCE ................ Y (BG) BACI{FII.L & GRADING....... Y (EX) EXPLOSIVES NA <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 />Y =Inspected and Found in Compliance <br />N =Not InspeMed <br />PV =Inspected and Possible Violations No[ed <br />NA = No[ Applicable <br />PB =Inspected and Problems Noted <br />WHITE -PUBLIC FILE YELLOW -OPERATOR PINK- CORRESPONDENCE FILE <br />