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_ COLORADO DIVISION OF MINERALS AND GEOLOGY <br />yew o MINERALS PROGRAM INSPECTION REPORT <br />PHONE: (303) 866-3567 <br />* ta,e = <br />The Division of Minerals and Geology has conducted an inspection of the mining operation noted below. This report <br />documents observafions 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. OPERATOR$_SHOULDRFAD TIiIS_REP_ORT CAREFULLY BECAUSE IT MAY REOUIBE <br />CORRECTIVE ACTIONAND/OR RESPONSES TO THE DIVISION 1N ORDER TO AVOID CONSIDERATION <br />OF POSSIBLE ENFORCEMENT ACTION BY THE MINED LAND RECLAMATION BOARD. <br />MINE NAME: S&H Mine OPERATOR: Platte Sand & Gravel LLC. <br />COUNTY: Weld an & Gra el TYPE OF OPERATION: 112 <br />INSPECTOR(S): Erica Crosby <br />t <br />MINE ID # OR PROSPECTING ID #: M-2000-158 <br />INSPECTION DATE: 07!07!04 DATE OF COMPLAINT: NA <br />INSPECTOR'S INITIALS: ESC TIME OF DAY (MII.ITARY): 10:00 <br />INSPECTION TYPE CODEitI: PR POST INSP. CONTACTSOI: NO <br />JOINT INSP. AGENCY CODEaI: NO REASON FOR INSP. CODEi'1: TE <br />WEATHER CODEI°i: CL BOND CALCULATION TYPED: NN <br />OP. REP. PRESENT: Steven O'Brian: Environment Inc. <br />1. INSPECTION TYPE CODE - [CL-IN: iL=Illegal Operation, MI=Monitoring, MP=Mineral Prospect, SI=Surety-related, PR=Pre-operation( <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=WadlBq FS=FOrest Service, AW=Awy. Dept, LG=Local Govemsnenq SE=State Engr.] <br />3. REASON FOR INSPECTION CODE - [CL-RS: AG=Other Agency Request, CT=Citlzen Complalnf, IPr~lormal I&E Program, AP=Iligh Prtor{ty, PY=Prloray] <br />4. WEATHER CODE - [CL-WE: CL=Cloudy, CR=Clang IN=Inclement -prevented Inspecting RN=Raining, SN=Snowtag, WD=Windy] <br />5. BOND CALCULATION TYPE: - [BC=Cample[e Bond, BP=Partial Bood, NN=None] ' <br />This list ident~es the environmental and permit parameters inspected and gives a categorical evaluation of each. IF PB <br />COMPLL~NCE 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 /> <br />_(AR~ RR!'ORDS ..........................~...s...: <br />1'--(FN)-FH~FANCPAL WARRANI'I' :: <br />-NA - _.~____ <br />(tD) ROADS...................... <br />Y <br />(HB) HYDROLOGIC BALANCE ................ Y (BG) BACKFILL & GRADING......... NA (EX) EXPLOSIVES.......... NA <br />(PW) PROCESSING WASTE/TAILING..... NA (SF) PROCESSING FACILITIES.... ~IA (TS) TOPSOII ...................... Y <br />(MP) GENL MINE PLAN COMPLIANCE. Y (FW) FISH & WILDLIFE ................... Y (RV) REVEGETATION ..... NA <br />(SM) SIGNS AND MARKERS ...................... Y (SP) STORM WATER MGT PLAN. N (SB) COMPLETE INSP...... N <br />(ES) OVERBURDENlDEV. WASTE............ Y (SC) EROSIONISEDIMENTATION.. NA (RS) RECL PLANlCOMP Y <br />(AT) ACID OR TOXIC MATERIALS......... NA (OD) OFF-SITE DAMAGE .............. NA (ST) STIPULATIONS......... NA <br /> <br />Y =Inspected aad Found is Compliance PV =Inspected and Possible Wolations Noted PB - Inspected aad Problems Noted <br />N =Not Inspeced NA =Not Applicable <br />