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' ~' <br />04 e~~ COLORADO DIVISION OF MINERALS AND GEOLOGY <br />~~ ~ - <br />„°'i~ ~~ MINERALS PROGRAM INSPECTION REPORT <br />' PHONE: (303) 866-3567 <br />~ /B'l6 ~ <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 />MINE NAME: S & H Mine OPERATOR: Platte Sand & Gravel LLC <br />COUNTY: Weld MINERAL:~~a~&Gravel TYPEOFOPERATION: 112c <br />INSPECTOR(S): <br />MINE ID # OR PROSPECTING ID #: ' <br />INSPECTION DATE: 05/21/03 DATE OF COMPLAINT: <br />INSPECTOR'S INITIALS: KAP TIME OF DAY (MILITARY): <br />INSPECTION TYPE CODEIII: SI POST INSP. CONTACTSIZI: <br />JOINT INSP. AGENCY CODEtZI: NO REASON FOR INSP. CODEI'I: <br />WEATHER CODEt4l: CR BOND CALCULATION TYPEISI: <br />OP. REP. PRESENT: <br />1. INSPECTION TYPE CODE - JCL-IN: IL=Illegal Operation, MI=Monitoring, MP=Mineral Prospect, Sl=Surety-related, PR=Preoperationi <br />2. POST INSPECTION CONTACTS AND JOINT INSPECTION AGENCY CODF, - ICL-AG: NO=None, BL=BLM, CH=Colo. Dept. Health; CL=Land Baard, <br />CT=Citizen; CW=Wildlife, FS=Forest Service, HW=Hwy. Dept., LG=Local Government, SE=State Engr.~ <br />3. REASON FOR INSPECTION CODE - JCL-RS: AG=Other Agency Request, CT=Citizen Complaint' IE=Normal I&E Program, HP=High Priority, PY=Prtorttyl <br />4. WEATHER CODE - JCL-W E: CL=Cloudy, CR=CIeaq IN=Inclement -prevented InspeMlon, RN=Raining, SN=Snowing, WD=Windy <br />5. BOND CALCULATION TYPE: - ABC=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 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 .................................... ~ (FN) FINANCIAL WARRANTY...... ~L (RD) ROADS................... 'L <br />(HB) HYDROLOGIC BALANCE ............... 1vL (BG) BACKFILL & GRADING....... SL (EX) EXPLOSIVES........... IYA_ <br />(PW) PROCESSING WASTE/TAILING...... 1~IA (SF) PROCESSING FACILITIES..... 1~iA (TS) TOPSOIL ................. ]L <br />(MP) GENL MINE PLAN COMPLIANCE... lY- (FW) FISH & WILDLIFE ............... ~ (RV) REVEGETATION..... ly_ <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.. N (RS) RECL PLAN/COMP...N <br />(AT) ACID OR TOXIC MATERIALS......... NA (OD) OFF-SITE DAMAGE .............. NA (ST) STIPULATIONS........NA <br />Y =Inspected and Found in Compliance <br />N =Not InspeMed <br />PV =InspeMed and Possible Violations Noted PB =Inspected and Problems Noted <br />NA =Not Applicable <br />ORIGINAL -PUBLIC FILE <br />