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R~O~ COLORADO DIVISION OF MINERALS AND GEOLOGY <br />;k~8 MINERALS PROGRAM INSPECTION REPORTr/ <br />x PHONE: (303) 866-3567 <br />The Division of Minerals and Geology has conducted an inspection of the mining operation noted below. This report documents <br />observations concerning compliance of the mining operation with the permit and the regulations of the Mined Land Reclamation <br />Board. The report notes 1) Areas of successful compliance; 2) Problems and suggested corrective actions and/or 3) Possible <br />violations to be considered for possible enforcement action by the Mined Land Reclamation Board. OPERATORS SHOULD <br />READ THIS REPORT CAREFULLY BECAUSE IT MAY REQUIRE CORRECTIVE ACTION ANDIOR RESPONSES TO THE <br />DIVISION IN ORDER TO AVOID CONSIDERATION OF POSSIBLE ENFORCEMENT ACTION BY THE MINED LAND <br />RECLAMATION BOARD. / <br />MINE NAME: Pit No. 1 ~ OPERATOR: Oldcastle SW Group, Inc. <br />COUNTY: Delta MINERAL: Sand and Gravel TYP O OPy~~~ppp,,,TI I: Surf e2 / 112c / gWqe~~t,,.. <br />INSPECTOR(S): Steve Shue~ ~~_ ~'~-~~ .cw`~ <br />MINE ID # OR PROSPECTING ID #: M-1977020 <br />INSPECTION DATE: 2/18/2004 l~DATE OF COMPLAINT: l/ N/A <br />INSPECTOR'S INITIALS: SSS TIME OF DAY (MILITARY): 1400 <br />INSPECTION TYPE CODEI'I: MI POST INSP. CONTACTSIZI: NO <br />JOINT INSP. AGENCY CODEl2t: NO REASON FOR INSP. CODEI3~: IE <br />WEATHER CODEI4I: CL BOND CALCULATION TYPEI51: NN <br />OP. REP. PRESENT: Brent Kerr Denis Osborn Greg Lewicki <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=6LM, CH=Colo. Dept. Health; CL=Land Board, <br />CT=Citizen; CW=Wildlife, FS=Forest Service, HW=Hwy. Dept., LG=Local Government, SE=State Engr.] <br />3. REASON FOR INSPECTION CODE - [CL-RS: AG=Other Agency Request, CT=Citizen Complaint, IE=Normal I&E Program, HP=High Priority, <br />PY=Priority] <br />4. WEATHER CODE - [CL-W E: CL=Cloutly, CR=Clear, IN=Inclement -prevented inspection, RN=Raining, SN=Snowing, WD=Windy] <br />5. BOND CALCULATION TYPE: - [BC=Complete Bond, BP=Partial Bontl, NN=None] <br />This list identifies the environmental and permit parameters inspected and gives a categorical evaluation of each. IF PB OR PV IS <br />cover <br />(AR) RECORDS ................................ N <br />(HB) HYDROLOGIC BALANCE............ N <br />(PW) PROCESSING WASTE/TAILING.. N <br />(MP) GENL MINE PLAN COMPLIANCE. N <br />(SM) SIGNS AND MARKERS .............. N <br />(ES) OVERBURDEN/DEV. WASTE...... Y <br />(AT) ACID OR TOXIC MATERIALS...... N <br />PV is indicated, you will be <br />ment action. <br />GENERAL INSPECTION TOPICS <br />(FN) FINANCIAL WARRANTY........ N <br />(BG) BACKFILL & GRADING......... PB <br />(SF) PROCESSING FACILITIES..... N <br />(FW) FISH & WILDLIFE ................ . N <br />(SP) STORM WATER MGT PLAN.. . N <br />(SC) EROSION/SEDIMENTATION.. N <br />(OD) OFF-SITE DAMAGE .............. N <br />(RD) ROADS .................. . N <br />(EX) EXPLOSIVES.......... . N <br />(TS) TOPSOIL ................ . N <br />(RV) REVEGETATION..... . PB <br />(SB) COMPLETE INSP..... N <br />(RS) RECL PLAN/COMP.. . N <br />(ST) STIPULATIONS........ N <br />Y =Inspected and Found in Compliance PV =Inspected and Possible Violations Noted PB = Inspectetl and Problems Noted <br />N =Not Inspected NA =Not Applicable <br />ORIGINAL -PUBLIC FILE <br />