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q COLORADO DIVISION OF MINERALS AND GEOLOGY \/~(`~ ~ <br />F~ OF Cp~A J 1 <br />*Y8 MINERALS PROGRAM INSPECTION REPORT <br />PHONE: (303) 866-3567 <br />• /876 ~ <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 1T MAY REOUHtE <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: PORTLAND LIMESTONE QUARRY <br />COUNTY: FREMONT MINERAL: <br />INSPECTOR(S): BERHAN KEFFELEW „ OPERATOR: HOLCIDM INC <br />TYPE OF OPERATION: OPEN PIT 112 <br />~ O .- ^ ~~ <br />~ <br />MINE ID # OR PROSPECTING ID #: M-7977.344 <br />INSPECTION DATE: 10-17-02 DATE OF COMPLAINT: NO <br />INSPECTOR'S INITIALS: RK TIME OF DAY (MILITARY): 9:30 <br />INSPECTION TYPE CODEItI: PR POST INSP. CONTACTS/zl: NO <br />JOINT INSP. AGENCY CODEI~1: NO REASON FOR INSP. CODEI'l: 1E <br />WEATHER CODE/°l: CR BOND CALCULATION TYPE]: NN <br />OP. REP. PRESENT: WENDIABBOTT <br />1. INSPECTION TYPE CODE - [CL-IN: IL=Illegal Operation, MI=Monitoring, MP=Mineral Prospect, SI=Surety-related, PR=Pre-operation] <br />2. POST INSPECTION CONTACTS AND.iOINT 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 Eogr.] <br />3. REASON FOR INSPECTION CODE - [CL-RS: AG=Other Agency Request, CT=Citizen Complain[, IE=Normal IB:E Program, HP=High Priority, PY=Priority] <br />4. WEATHER CODE - [CL-WE: CL=Cloudy, CR=Clear, IN=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 RULE5 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 .................................... 1!L- (FN) FINANCIAL WARRANTY...... ~L (RD) ROADS................... ~ <br />(HB) HYDROLOGIC BALANCE ............... (BG) BACKFILL & GRADING....... ~L (EX) EXPLOSIVES........... ~L <br />(PW) PROCESSING WASTE/TAII,ING...... DL (SF) PROCESSING FACILITIES..... ~ (TS) TOPSOIL ................. ~L <br />(MP) GENL MINE PLAN COMPLIANCE... 11L (FW) FISH & WILDLIFE ............... ~ (RV) REVEGETATION..... ~ <br />(SM) SIGNS AND MARKERS .................. Y (SP) STORM WATER MGT PLAN... I~ (SB) COMPLETE INSP..... ~ <br />(ES) OVERBURDEN/DEV. WASTE........... ,~ (SC) EROSION/SEDIMENTATION.. ~ (RS) RECL PLAN/COMP... ~ <br />(AT) ACID OR TOXIC MATERIALS......... N (OD) OFF-STTE DAMAGE .............. I~ (ST) STH'ULATIONS........ N <br /> <br />Y =Inspected and Found in Compliance <br />N =Not Inspected <br />PV =Inspected and Possible Violations Noted <br />NA =Not Applicable <br />PB =Inspected and Problems Noted <br />WHITE -PUBLIC FILE <br />YELLOW-OPERATOR <br />PINK - <br />FILE <br />(Page 2) <br />