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COLORADO DIVISION OF MINERALS AND GEOLOGY <br /> NeQ MINERALS PROGRAM INSPECTION REPORT a <br /> ' PHONE: (303) 866-3567 <br /> Y <br /> �I89a� <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: Swallow Perlite Mine OPERATOR: Persolite Products.Inc. <br /> COUNTY: Custer MINERAI[ Perlite TYPE OF OPERATION: Surface,110c <br /> INSPECTOR(S): Thomas A.Schreiner ✓f AI 1U <br /> MINE ID#OR PROSPECTING ID#: M-1977-319 <br /> INSPECTION DATE: 05/30/03 DATE OF COMPLAINT: NA <br /> INSPECTOR'S INITIALS: TAS TIME OF DAY(MILITARY): 10,45 <br /> INSPECTION TYPE CODER): MI POST INSP.CONTACTS"): NO <br /> JOINT INSP.AGENCY CODE('): NO REASON FOR INSP.CODE(): IE <br /> WEATHER CODEl41: CR BOND CALCULATION TYPE(s): NN <br /> OP.REP.PRESENT: None <br /> 1. INSPECTION TYPE CODE-ICL-IN: IL=Illegal Operation,M1=Monitoring,MP=Mineral Prospect,SI=Surety-related,PR=Preoperation] <br /> 2. POST INSPECTION CONTACTS AND JOINT INSPECTION AGENCY CODE-ICL-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.l <br /> 3. REASON FOR INSPECTION CODE-[CL-RS:AG=Other Agency Request,CT=Citizen Complaint,IE-Normal l&E Program,HP--High Priority,PY=Priority] <br /> 4. WEATHER CODE-JCL-WE: CL=Cloudy,CR=Clear,IN=Inclement-prevented inspection,RN=Raining,SN=Snowing,WD=Windy] <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 PR <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.................................... JsL (FN)FINANCIAL WARRANTY......N (RD)ROADS...................N <br /> (HB)HYDROLOGIC BALANCE...............JsL (BG)BACKFILL&GRADING....... N- (EX)EXPLOSIVES...........N <br /> (PW)PROCESSING WASTE/TAILING...... ICL (SF)PROCESSING FACILITIES..... N (TS)TOPSOIL.................N <br /> (MP)GENL MINE PLAN COMPLIANCE... _Y__ (FW)FISH&WILDLIFE...............N (RV)REVEGETATION.....N <br /> (SM)SIGNS AND MARKERS.................. N (SP)STORM WATER MGT PLAN... N (SB)COMPLETE INSP.....N <br /> (ES)OVERBURDEN/DEV.WASTE........... N (SC)EROSION/SEDIMENTATION.. Y (RS)RECL PLAN/COMP...N <br /> (AT)ACID OR TOXIC MATERIALS......... N (OD)OFF-SITE DAMAGE.............. N (ST)STIPULATIONS........N <br /> Y=Inspected and Found in Compliance PV=Inspected and Possible Violations Noted PH=Inspected and Problems Noted <br /> N=Not Inspected NA=Not Applicable <br /> WHITE-PUBLIC FILE YELLOW-OPERATOR PINK-CORRESPONDENCE FILE <br />