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OF COO <br />~`~ 'y <br />~<`;'~~ g <br />~~ <br />{ /B T6 ~ <br /> <br />COLORADO DIVISION OF MINERALS AND GEOLOGY <br />MINERALS PROGRAM INSPECTION REPORT <br />PHONE: (303) 866-3567 <br />~ iii iiiiiiiiniu iii <br />999 <br />The Division of Minerals and Geology has conducted an inspection of the mininy operation <br />noted below. This report documents observations concerning compliance of the mining <br />operation with the permit and the regulations of the Mined Land Reclamation Board. The <br />report notes 1) Areas of successful compliance; 2) Problems and suggested corrective actions <br />and/or 3) Possible violations to be considered for possible enforcement action by the Mined <br />Land Reclamation Board. OPERATOR$ SHOULD READ THIS REPORT CAREFULLY BECAUSE IT MAY REQUIRE <br />CORRECTIVE ACTION AND/OR RESPONSES TO THE DIVISION IN ORDER TO AVOID CONSIDERATION OF <br />POSSIBLE ENFORCEMENT ACTION BY THE MINED LAND RECLAMATION BOARD. <br />MINE NAME: M & G Pit OPERATOR: Albert Frei & Sons, Inc. <br />COUNTY: Adams MINERAL: Sand & Gravel TYPE OF OPERATION: Surface. 112 <br />INSPECTOR(S): Tom Schreiner <br />MINE ID # OR PROSPECTING ID #: M-86_079 <br />INSPECTION DATE 3/19/99 DATE OF COMPLAINT N.A. <br />INSPECTOR'S INITIALS TAS TIME OF DAY (MILITARY) 08:00 <br />INSPECTION TYPE CODE~'~ MI POST INSP. CONTACTS~~~ NO <br />SOLNT INSP. AGENCY CODE ""~ NO REASON FOR INSP. CODE131 IE <br />WEATHER CODE~'~ CR OP. REP. PRESENT Steve O'Brian (Environment, Inc.) <br />1. INSPECTION TYPE CODE - (CL-IN: IL=Illegal Operation, MI=Monitoring, MP=Mine[al Prospect, SI=Surety-related, <br />PR=Pee-operation] <br />2. POST INSPECTION CONTACTS AND JOTNT INSPECTION AGENCY CODE - JCL-AG: NO=None, BL=BLM, CH-Colo. Dept Health; <br />CW Land Board, CT=Citizen; CW=Wildli Ee, FS=Forest Service, HW=Hwy. Dept.. LG=Local Gove [nmen t, SE=State Eng r.) <br />3. REASON FOR INSPECTION CODE - [CL-RS: AG=Other Agency Request, CT=Citizen Complaint, IE=NO[mal I6E Program, <br />HP=High Priority, PY=Priori ty~ <br />4. WEATHER CODE - [CL-WE: CL=Cloudy, CR=Clear, IN=Inclement - prevented inspection, RN=Raining, SN=Snowing, <br />WD=Windy] <br />This list identifies the environmental and permit parameters inspected and gives a <br />categorical evaluation of each. IF PB OR PV IS INDICATED, YOU SHOULD READ THE FOLLOWING <br />PAGES CAREFULLY IN ORDER TO ASSURE COMPLIANCE WITH THE TERMS OF YOUR PERMIT AND APPLICABLE <br />RULES AND REGULATIONS. If PV is indicated, you will be notified under separate cover when <br />the Mined Land reclamation Board will consider possible enforcement action. <br />GENERAL INSPECTION TOPICS <br />(AR) RECORDS <br />(HB)HYDROLOGIC BALANCE <br />(PW)PROCESSING WASTE/TAILINGS <br />(MP)GENL MINE PLAN COMPLIANCE <br />(SM)SIGNS AND MARKERS . <br />(ES)OVERBURDEN/DEV. WASTE . <br />(AT)ACID OR TOXIC MATERIALS . <br />N (FN)FINANCIAL WARRANTY <br />N (BG)BACKFILL & GRADING <br />N (SF)PROCESSING FACILITIES <br />Y (FW)FISH & WILDLIFE , <br />N (SP)$TORM WATER MGT PLAN <br />N (SC)EROSION/SEDIMENTATION <br />N (OD)OFF-SITE DAMAGE .• . <br />N (RD) ROADS N <br />Y (EX)EXPLOSIVES. N <br />N (TS)TOPSOIL N <br />N (RV)REVEGETATION. N <br />N (SB)COMPLETE INSP N <br />N (RS)RECL PLAN/COMP. Y <br />N (ST)STIPULATIONS. N <br />Y=Inspected and Found in Compliance PV= nspected and Possible Violations Noted PB=Inspected and Problems Noted <br />N = Not Inspected NA = No[ Applicable <br />WHITE - PUBLIC FILE YELLOW - OPERATOR PINK - CORRESPONDENCE FILE <br />