INSPEC18972

• Permit No: M1995017
• IBM Index Class Name: Inspection
• Doc Date: 12/27/2006
• Doc Name: Insp Rpt
• From: DRMS
• To: Lee Roy and Marlene J Rothe
• Inspection Date: 11/21/2006
• Media Type: D
• Archive: No

COLORADO DIVISION OF RECLAMATION, MINING and SAFETY
1313 Sherman St, Rm 215
Denver, Colorado 80203 ~ rl ~ ~
,~ PHONE: [phone] fax [phone]
MINERALS PROGRAM INSPECTION REPORT ~
COLORADO
DIVISION OF
RECLAMATION
MINING
SAFETY
The Division of Reclamation, Mining and Safety has conducted an inspection of the mining operation noted below. This report
documents observations concerning compliance ofthe mining operation with the permit and the regulations ofthe Mined Land
Reclamation Board. The report notes 1) Areas of successful compliance; 2) Problems and suggested corrective actions and/or
3) Possible violations to be considered for possible enforcement action by the Mined Land Reclamation Board. OPERATORS
SHOULD READ THIS REPORT CAREFULLY BECAUSE IT MAY REQUIRE CORRECTIVE ACTION AND/OR
RESPONSES TO THE DIVISION IIN ORDER TO AVOID CONSIDERATION OF POSSIBLE ENFORCEMENT ACTION
BY THE MINED LAND RECLAMATION BOARD.
MINE NAME : Rothe Sand and Gravel
MINE ID ~M-1995-017
OPERATOR: Lee Roy and Marlene J Rothe FINANCIAL WARRANTY: 5,650
COUNTY: Logan
MINERAL: Sand and gravel
INSPECTOR(S): Chris Rowe
INSPECTION DATE: /
POST INSP. CONTACTSIZI:
TIME OF DAY (24hrs):
WEATHER CODEI4l:
11!21/06
NO
1445
CR
PHONE:
INSPECTION TYPEI'l:
JOINT INSP. AGENCYIZI:
INSPECTION REASON I'l:
POST-MINE LAND USE
303-866-4922
MI
NO
IE
OPERATOR. REPRESENTATIVE PRESENT: None
BOND CALCULATION TYPEISI: BC
SIGNATURE ~~ DATE: 12 /z/ry~
1. INSPECTION TYPE CODE - [[L=Illegal Operation, M1=Monitoring, MP=Mineral Prospect, SI=Surety-related, PR=Pre-operation]
2. POST INSPECTION CONTACTS AND JOINT INSPECTION AGENCY CODE - [NO=None, BL=6LM, CH=Colo. Dept. Health; CL=Land Board,
CT=Citizen; CW=Wildlife, FS=Forest Service, HW=Hwy. Dept., LG=Local Government, SE=State Engr.]
3. REASON FOR INSPECTION CODE - (AG=Other Agency Request, CT=Citizen Complaint, IE=Normal 1&E Program, HP=High Priority,
PY=Priority]
4. WEATHER CODE - [CL=Cloudy, CR=Clear, IN=Inclement -prevented inspection, RN=Raining, SN=Snowing, WD=Windy]
5. BOND CALCULATION TYPE: - [BC=Complete Bond, BP=Partial Bond, NN=None]
This list identifies the environmental and permit parameters inspected and gives a categorical evaluation of each. IF A
PROBLEM (PBl OR POSSIBLE (PVl VIOLATION IS INDICATED. YOU SHOULD READ THE FOLLOWING PAGES
CAREFULLY IN ORDER TO ASSURE COMPLIANCE WITH THE TERMS OF YOUR PERMIT AND APPLICABLE
RULES AND REGULATIONS. If a Possible Violation (PV) is indicated, you will be notified under separate cover when the
Mined Land reclamation Board will consider possible enforcement action.
GENERAL INSPECTION TOPICS
(AR) RECORDS ..................................
(HB) HYDROLOGIC BALANCE ..............
(PW) PROCESSING WASTE/TAILING....
Y (FN) FINANCIAL WARRANTY........
PB (BG) BACKFILL & GRADING..........
NA (SF) PROCESSING FACILITIES.....
OPERATION TYPE: 110c
PERMITTED ACERAGE: 9.9
Y (RD) ROADS ...................... Y
Y (EX) EXPLOSIVES ............... Y
NA (TS) TOPSOIL ..................... Y
(MP) GENERAL MINE PLAN COMPLIANCE .. Y (FW) FISH & WILDLIFE ................ Y (RV) REVEGETATION.......... Y
(SM) SIGNS AND MARKERS .................... PB (SP) STORM WATER MGT PLAN... NA (SB) COMPLETE Y
_INSPECTION ........................
(ES) OVERBURDEN/DEVELOPMENT Y (SC) EROSION/SEDIMENTATION.. Y CRS) RECLAMATION Y
WASTE ................................................ -PLAN/COMPLIANCE.............
(A"O ACID OR TOXIC MATERIALS ............. NA (OD) OFFSITE DAMAGE.............. Y (ST) STIPULATIONS............ NA
Y =Inspected and Found in Compliance PV =Inspected and Possible V iolations Noted PB =Inspected and Problems Noted
N =Not Inspected NA =Not Applicable