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pf CO~~ <br />y=`= COLORADO DIVISION OF MINERALS AND GEOLOGY <br />* ~' MINERALS PROGRAM INSPECTION REPORT <br />f"'Bra "' PHONE: (303) 866-3567 <br /> <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: Boettcher Ouarrv OPERATOR: Holcim, Inc. <br />COUNTY: Larimer <br />INSPECTOR(S): Allen Sorenson _ <br />TYPE OF OPERATION: 1120. SR <br />v r, <br />-~ ~- }~ s <br />MINE ID # OR PROSPECTING ID #: M-1977-348 <br />INSPECTION DATE: 10-28-2004 DATE OF COMPLAINT: NA <br />INSPECTOR'S INITIALS: ACS TIME OF DAY (MILITARY); 13:30 <br />INSPECTION TYPE CODEitI: MI POST INSP. CONTACTStZI: SE <br />JOINT INSP. AGENCY CODEt'': NO REASON FOR INSP. CODEt'l: PY <br />WEATHER CODEt4l: CR BOND CALCULATION TYPEtsI: NN <br />OP. REP. PRESENT: Gordon Benton and Tom Newman. Holcim; Bill Schenderlein, Appleeate Group, consultant to Holcim <br />1. INSPECTION TYPE CODE - [CL-IN: IL=Illegal Operation, MI=Manitortng, MP=Mlnerel Prospect, 51=Surety-related, PR=Pre-aperatian~ <br />2. POST INSPECTION CONTACTS AND JOINT INSPECTION AGENCY CODE- ICL-AG: NO=None, BL=BLM, CH=Colo. Dept Healih; CL=Land Board, <br />CT=Ciliten; CW=Wildlife, FS=Forest Service, HW=Hwy. Dept., LC=Local Government, SE=State Engr.J <br />3. REASON FORINSPECTION CODE-ICL-RS:AG=other Agency Request,CT=Citizen Complaint,!lrNormall&E Progrem,HP=High Priority,PY=Pdorityl <br />4. WEATHER CODE-ICL-WE: CL=Cloudy,CR=CIeaq IN=Inclement-prevented inspection,RN=Raining,SN=Snowing, WD=Windyl <br />5. BOND CALCULATION TYPE: -IBC=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 ............................................. Y (FN) FINANCIAL WARRANTY...... Y (RD) ROADS.......................... Y <br />(HB) HYDROLOGIC BALANCE ................ Y (BG) BACKFILL & GRADING........ Y (EX) EXPLOSIVES............... N <br />(PW) PROCESSING WASTE/TAILING..... Y (SF) PROCESSING FACILITIES .... Y (TS) TOPSOIL ....................... Y <br />(MP) GENL MINE PLAN COMPLIANCE. Y (FW) FISH & WILDLIFE ................. Y (RV) REVEGETATION....... Y <br />(SM) SIGNS AND MARKERS ...................... N (SP) STORM WATER MGT PLAN . Y (SB) COMPLETE INSP........ N <br />(ES) OVERBURDEN/DEV. WASTE............ Y (SC) EROSION/SEDIMENTATION Y (RS) RECL PLAN/COMP.... Y <br />(AT) ACID OR TOXIC MATERIALS......... Y (OD) OFF-SITE DAMAGE ............... Y (ST) STIPULATIONS........... Y <br />Y =InspeMed and Found in Compliance PV =InspeMed and Possible Violations Noted PB =Inspected and Problems Na[ed <br />N =Not Inspected NA =Not Applicable <br />ORIGINAL -PUBLIC FILE <br />