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�� <br /> COLORADO DIVISION OF MINERALS AND GEOLOGY <br /> S MINERALS PROGRAM INSPECTION REPORT <br /> `« PHONE: (303) 866-3567 <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 REOUHLE <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: Pit No. 1 OPERATOR: Bestwav Paving Company <br /> COUNTY: Weld MINERAL: SD G TYPE OF OPERATION: Surface,112c <br /> INSPECTOR(S): Thomas A. Schreiner "� <br /> MINE ID#OR PROSPECTING ID#: M-1977-31-5 <br /> INSPECTION DATE: 12/4/02 DATE OF COMPLAINT: NA <br /> INSPECTOR'S INITIALS: TAS TIME OF DAY(MILITARY): 1130 <br /> INSPECTION TYPE CODE('): MI POST INSP. CONTACTSIzI: NO <br /> JOINT INSP.AGENCY CODEIzI: MI REASON FOR INSP.CODE('): IE <br /> WEATHER CODE(): CR BOND CALCULATION TYPEI51: RC <br /> OP.REP.PRESENT: Carl Hill <br /> 1. INSPECTION TYPE CODE-[CL-IN: H.=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=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,PY=Priority] <br /> 4. WEATHER CODE-[CL-WE: CL=Cloudy,CR=Clear,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 <br /> PB OR PV IS INDICATED, YOU SHOULD READ THE FOLLOWING PAGES CAREFULLY IN ORDER TO <br /> ASSURE COMPLIANCE WITH THE TERMS OF YOUR PERMIT AND APPLICABLE RULES AND <br /> REGULATIONS. If PV is indicated, you will be notified under separate cover when the Mined Land reclamation <br /> Board will consider possible enforcement action. <br /> GENERAL INSPECTION TOPICS <br /> (AR)RECORDS.................................... Y (FN)FINANCIAL WARRANTY......Y (RD)ROADS...................N <br /> (HB)HYDROLOGIC BALANCE...............Y (BG)BACKFILL&GRADING....... Y (EX)EXPLOSIVES...........N <br /> (PW)PROCESSING WASTE/TAILING...... 11L (SF)PROCESSING FACILITIES..... 1st. (TS)TOPSOIL.................N <br /> (MP)GENL MINE PLAN COMPLIANCE... Y (FW)FISH &WILDLIFE............... N (RV)REVEGETATION.....Y_ <br /> (SM)SIGNS AND MARKERS.................. Y (SP)STORM WATER MGT PLAN... .IST— (SB)COMPLETE INSP.....Y <br /> (ES)OVERBURDEN/DEV.WASTE........... Y (SC)EROSION/SEDIMENTATION.. Y (RS)RECL PLAN/COMP...Y <br /> (AT)ACID OR TOXIC MATERIALS......... .N (OD)OFF-SITE DAMAGE..............Y (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 FILE YELLOW-OPERATOR PINK-CORRESPONDENCE FILE <br />