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of ~oro~ COLORADO DIVISION OF MINERALS AND GEOLOGY <br />~~ MINERALS PROGRAM INSPECTION REPORT <br />He ~ O <br />»' PHONE: (303} 866-3567 <br />t8'!6 ~` <br /> <br />I ~~ <br />n> <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 POSSHiLE ENFORCEMENT ACTION BY THE MINED LAND RECLAMATION BOARD. <br />MINENAME: COAL CREEK OPERATOR: SCHMIDT CONSTRUCTION <br />COUNTY: TELLER MINERAL: ~DG TYPE OF OPERATION: <br />INSPECTOR(S): BF.RHAN KEFFF,LEW ~ ~ h " t3- S ~C~ ~' <br />MINE ID # OR PROSPECTING ID #: M-i qRR-044 <br />INSPECTION DATE: 10.1fi-02 DATE OF COMPLAINT: NO <br />INSPECTOR'S INITIALS: RK TIME OF DAY (MILITARY): 7030 <br />INSPECTION TYPE CODEitI: SI NO <br />JOINT INSP. AGENCY CODEt~1: NO REASON FOR INSP. CODEi'l: iE <br />WEATHER CODEt4l: CR BOND CALCULATION TYPEisI: NN <br />OP. REP. PRESENT: MARK HEIFNER <br />1. INSPECTION TYPE CODE - [CL-IN: II.=Illegal Operation, MI=Monitoring, MP=Mineral Prospect, SI=Surety-related, PR=Pre-operation] <br />2. POST INSPECTION CONTACTS AND.TOINT 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 Complain[, IE=Normal I&EProgram, HP=High Priority, PY=Priority] <br />4. WEATHER CODE - [CL-WE: CL=Cloudy, CR=CIeaq LN=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 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. Tf PV <br />is indicated, you will be noticed 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................... ~ <br />(HB) HYDROLOGIC BALANCE ............... ~ (BG) BACKFILL & GRADING....... ~ (EX) EXPLOSIVES........... 1Ya <br />(PW) PROCESSING WASTE/TAILING...... lYA (SF) PROCESSING FACILITIES..... ~ (TS) TOPSOIL ................. 1~L <br />(MP) GENL MINE PLAN COMPLIANCE... N_ (FW) FISH & WILDLIFE ............... ~ (RV) REVEGETATION..... ~ <br />(SM) SIGNS AND MARKERS .................. ~ (SP) STORM WATER MGT PLAN... I~ (SB) COMPLETE INSP..... I~ <br />(ES) OVERBURDEN/DEV. WASTE........... ~ (SC) EROSION/SEDIMENTATION.. ~ (RS) RECL PLAN/CObIP... ~ <br />(AT) ACID OR TOXIC MATERIALS......... Y (OD) OFF-SITE DAMAGE .............. Y (ST) STH'ULATIONS........ na <br />Y =Inspected and Found in Compliance <br />N = No[Snspecled <br />PV =Inspected and Possible Viala[iotts Noted <br />NA =Not Applicable <br />PB ,Inspected and Problems Noted <br />WHITE • PUBLIC FILE <br />YELLOW • OPERATOR <br />PINK -CORRESPONDENCE FILE <br />(Page 2) <br />