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esc) cb>M <br />~ _ COLORADO DIVISION OF MINERALS AND GEOLOG}' ~ ~~- ~j° <br />~~' MINERALS PROGRAM INSPECTION REPORTv <br />:~; PHONE: (303) 866-3567 <br />*res' <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 />7~ <br />MINE NAME: S&H Mine OPERATOR: Platte Sand & Gravel LLC. <br />COUNTY: Weld MINERAL: nd & Gr vel TYPE OF OPERATION: 112 <br />INSPECTOR(S): Erica Crosb <br />MINE D) # OR PROSPECTING ~D'#: 11I-200 - ~/ <br />INSPECTION DATE: 02/03/06 ~ ATE OF COMPLAINT: NA <br />INSPECTOR'S INITIALS: ESC TIME OF DAY (MII.ITARY): 11:00 <br />INSPECTION TYPE CODEtIi: MI POST INSP. CONTACTSoI: NO <br />JOINT INSP. AGENCY CODEttI: NO REASON FOR INSP. CODE131: CT <br />WEATHER CODEieI: CL BOND CALCULATION TYPEI~: BC <br />OP. REP. PRESENT: Steven O'Brian; Environment Inc. <br />1. INSPECTION TYPE CODE -iCL-IN: IL=Illegal Opereaoo, Mt=MOOitoring, MP=Minerel Prospect, SI=Surety-related, PR=Preoperetioni <br />2. POST INSPECTION CONTACTS AND JOINTINSPECTION AGENCY CODE-iCL-AC: NO=NOne,BL=BLM,CH=Colo. Dept. Health; CL=Land Board, <br />CT=Citizen; CW=Wildlife, FS=Forest Service, HW=Hwy. Dept., LC=Local Government, SE=State Engr.~ <br />3. REASON FOR INSPECTION CODE - JCL-RS: AG=Other Agency Request, CT=Cltlzen Comp1e1n41E=Normal l&E Program, HP=HIgh Pdoray, PY=PrbrByi <br />4. WEATHER CODE -iCL-WE: CL=Cloudy, CR=Clear, IN=Inclement -prevented ioapeclion, RN=Raining, SN=Snowing, WD=Wiody~ <br />5. BOND CALCULATION TYPE: - iBC=Complete Bond, BP=Partlel Bond, NN=Nonei <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 ............................................. Y (FN) FINANCIAL WARRANTY...... Y (RD) ROADS......................... Y <br />(HB) HYDROLOGIC BALANCE ................ Y (BG) BACKFILL & GRADING......... Y (EX) EXPLOSIVES............. NA <br />(PW) PROCESSING WASTEITAILING..... NA (SF) PROCESSING FACILITIES.... Y (TS) TOPSOIL ........................ Y <br />(MP) GENL MINE PLAN COMPLIANCE. Y (FW) FISH & WH.DLIFE ................... Y (RV) REVEGETATION ..... NA <br />(SM) SIGNS AND MARKERS ...................... Y (SP) STORM WATER MGT PLAN. Y (SB) COMPLETE INSP...... Y <br />(ES) OVERBURDEN/DEV. WASTE............ PB (SC) EROSION/SEDIMENTATION NA (RS) RECL PLAN/COMP Y <br />(AT) ACID OR TOXIC MATERIALS......... NA (OD) OFF-SITE DAMAGE .............. NA (ST) STIPULATIONS......... Y <br /> <br />Y = InspeMed and Found to Compliance PV = Inspected and Possible Vlolaaons Noted PB = Inspected and Problems Noted <br />N =Nat InspeMed NA =Not Applicable <br />