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<br />•• • (Page 2) • <br />MINE ID # OR PROSPECTING ID # M-84-099 <br />INSPECTION DATE 04/08/97 INSPECTOR'S INITIALS CLK <br />OBSERVATIONS <br />The following observations were made during a routine inspection of this open 112 site <br />1.) No sign with the permit number and Operator name was posted at the entrance to the site. <br />This must be remedied within 30 days. (See Problem 1) <br />2.) An extra diesel oil tank and a propane tank near the scalehouse were both missing drip <br />pans or berms to catch excess liquid in case of a spill. This must be remedied within 30 <br />days. A copy of this inspection report will be sent to CDPHE-WQCD to alert them to the <br />potential problems. Should they require additions to the permit that would impact DMG's <br />reclamation bond, please notify our office of the changes. <br />3.) According to the Operator, Tectonics Inc., the previous permittee, still retains <br />responsibility for reclamation of the slopes along the river where concrete fill was placed. <br />This is under the authority of the Corps of Engineers, since they were in violation of 404 <br />statutes when they modified the slopes. <br />4.) The southern half of the site has been completely mined except for the "school section". <br />Topsoil has been saved in adequate amounts directly above the 10' high 1H:1V slopes, which <br />retain enough maneuvering room to be graded using cut-and-fill methods. <br />5.) Boundaries were marked with the fencing which surrounded the site. <br />6.) The former trash site has been cleaned up, and minor amounts of recyclable steel and wood <br />remain, although not in quantities which will have any impact on the current bond. <br />7.) No asphalt batch plant was in place on site, as per the agreement with the Operator. <br />8.) The discharge point matched the current CwA regulation plans. <br />I & E Contact Address <br />NAME Jeff GreQa <br />OPERATOR Hall-Irwin, Construction Co. <br />STREET 3026 4th P.O. Box 519 <br />CITY/STATE/ZIPGreeley, CO 80631 <br />CERTIFIED MAIL NO. a,~ 3 y7 O I ~ <br />RETURN RECEIPT REQUESTED <br />cc: Carl B. Mount, DMG <br />^ CE <br />^ BL <br />^ FS <br />^ HW <br />^ HMWhID (CH) <br />^ SE <br />^ WQCD (CH) <br />^ CDPHE-WQCD <br />ATTN: Sara Johnson <br />4300 Cherry Creek Dr. South <br />Denver, CO 80222-1530 <br />