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of ~o~ COLORADO DIVISION OF MINERALS AND GEOLOGY <br />R~, <br />„°' ~ MINERALS PROGRAM INSPECTION REPORT <br />M 3 <br />` PHONE: (303) 866-3567 <br />~ 18]a ~ <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: SOUTH 40 QUARRY <br />COUNTY: FREMONT MINERAL: MOS <br />INSPECTOR(S): BERHAN KEFFELEW ~ ~,~ OPERATOR: HIGH PLAINS STONE CO <br />S ROCK TYPE OF OPERATION: SUTFACE 110 <br />- `~ ~(`1~ <br />MINE ID # OR PROSPECTING ID #: M-1990-016 <br />INSPECTION DATE: 11-5-03 DATE OF COMPLAINT: NO <br />INSPECTOR'S INITIALS: RK TIME OF DAY (MILITARY): 1130 <br />INSPECTION TYPE CODEt'I: MI POST INSP. CONTACTStZI: NO <br />JOINT INSP. AGENCY CODEtZi: NO REASON FOR INSP. CODEt'l: IE <br />WEATHER CODEt"I: CR BOND CALCULATION TYPEt~: RP <br />OP. REP. PRESENT: NONE <br />1. INSPECTION TYPE CODE - ICL-IN: IL=Illegal Operation, MI=Monitoring, MP=Mineral ProspeM, SI=Surety-related, PR=Preoperatlonl <br />2. POST INSPECTION CONTACTS AND JOINT INSPECTION AGENCY CODE - ICL-AG: NO=None, BIrBLM, CH=Colo. Dept. Health; CL=Land Board, <br />CT=Citizen; CW=Wildlife, FS=Forest Service, HW=Hwy. Dept., LCrLocal Government, SE=State Engr.I <br />3. REASON FOR INSPECTION CODE - ICL-RS: AC=Other Agency Request, CT=Citizen Complaint, IFrNormal l&E Progmny HP=Nigh Priority, PY=Pdorlty~ <br />4. WEATHER CODE - ICL-WE: CL=Cloudy, CR=CIeay IN=Inclement -prevented inspection, RN=Raining, SN=Snowing, WD=Windy] <br />5. BOND CALCULATION TYPE: -IBC=Complete Bond, BP=Partial Band, NN=NOneI <br />This list identiTies 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...... ~ (RD) ROADS...................1L <br />(HB) HYDROLOGIC BALANCE ............... (BG) BACKFILL & GRADING....... 1NA (EX) EXPLOSIVES...........lYa_ <br />(PW) PROCESSING WASTE/TAILING...... ~ (SF) PROCESSING FACILITIES..... 1Ka. (TS) TOPSOIL .................]YA_ <br />(MP) GENL MINE PLAN COMPLIANCE... ~ (FW) FISH & WILDLIFE ............... (RV) REVEGETATION.....ly_ <br />(SM) SIGNS AND MARKERS .................. ~ (SP) STORM WATER MGT PLAN... ~i (SB) COMPLETE INSP..... Y <br />(ES) OVERBURDEN/DEV.WASTE........... Y (SC) EROSION/SEDIMENTATION.. Y (RS) RECL PLANlCOMP...Y <br />(AT) ACID OR TOXIC MATERIALS......... NA (OD) OFF-SITE DAMAGE .............. Y (ST) STIPULATIONS........ na <br />Y = [nspeMed and Found in Compliance PV = Inspected and Possible Violations Noted PB =Inspected and Problems Noted <br />N =Not Inspected NA =Not Applicable <br />