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p4 c COLORADO DIVISION OF MINERALS AND GEOLOGY <br />y< <br />MINERALS PROGRAM INSPECTION REPORT <br />' PHONE: (303) 866-3567 <br />x te~o <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 andlor 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: S & H Mine <br />COUNTY: Weld MINERAL: San <br />INSPECTOR(S): Thomas A. Schreiner ./(1 ~~ OPERATOR: Platte Sand & Gravel LLC <br />d & Gravel TYPE OF OPERATION: Surface, 112c <br />MINE ID # OR PROSPECTING ID #: M-2000-150 <br />INSPECTION DATE: 05/22/03 DATE OF COMPLAINT: NA <br />INSPECTOR'S INITIALS: TAS TIME OF DAY (MILITARY): 72:00 <br />INSPECTION TYPE CODEt'l: MI POST INSP. CONTACTSIZI: NO <br />TOINT INSP. AGENCY CODEt2l: NO REASON FOR INSP. CODEtJI: IE <br />WEATHER CODEt4j: CR BOND CALCULATION TYPEt51: NO <br />OP. REP. PRESENT: None <br />I. INSPECTION TYPE CODE -iCL-IN: IL-Illegal Operation, M1=Monitoring, MP=Mineral Prospect, SI=Surety-related, PR=Pre-opera[ioni <br />2. POST INSPECTION CONTACTS AND JOINT INSPECTION AGENCY CODE-iCL-AG: NO=None,BL=BLM,CH=Colo. Dept. HeaRh;CL=Land Board, <br />CT=Citzen; CW=Wildlife, FS=Forest Service, HW=Hwy. Dept., LC=Local Government, SE=State Engr.i <br />3. REASON FORINSPECTION CODE-JCL-RS: AC=Other Agency Request,L"f=Citizen Complaint,IE=NOrmall&E Program,HP=High Priority, PY=Priority) <br />4. WEATHER CODE-iCL-WE: CL=Cloudy,CR=Ctear, IN=Inclement-prevented inspeMioq RN=Raining,SN=Snowing, WD=Windy <br />5. BOND CALCULATION TYPE: - ABC=Complete Band, 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. IIPV <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 .................................... ~ (FN) FINANCIAL WARRANTY....,. ~L (RD) ROADS...................lY- <br />(HB) HYDROLOGIC BALANCE ............... 1~L (BG) BACKFILL & GRADING....... 1~L (EX) EXPLOSIVES...,.....,,rL <br />(PW) PROCESSING WASTE/TAILING...... rL (SF) PROCESSING FACILITIES..... 1~L (TS) TOPSOIL .................ZL <br />(MP) GENL MINE PLAN COMPLIANCE,.. PL (FW) FISH & WILDLIFE ................rL (RV) REVEGETATION..... P[_ <br />(SM) SIGNS AND MARKERS .................. N (SP) STORM WATER MGT PLAN... N (SB) COMPLETE INSP..... N <br />(ES) OVERBURDEN/DEV. WASTE........... N (SC) EROSION/SEDIMENTATION.. Y (RS) RECL PLAN/COMP...N <br />(AT) ACID OR TOXIC MATERIALS......... ~I (OD) OFF-SITE DAMAGE .............. Y (ST) STIPULATIONS........N <br />V =inspected and Found in Compliance <br />N = Na[InspeMed <br />PV =Inspected and Possible Violations Noted <br />NA =Nat Applicable <br />PB = InspeMed and Problems Noted <br />WHITE -PUBLIC FILE YELLOW -OPERATOR PINK- CORRESPONDENCE FILE <br />