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COLO O DIVISION OF RECLAMATION, MINING AND SAFES Y <br />MINERALS PROGRAM INSPECTION REPORT <br />PHONE: (303) 866-3567 <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 />MINE NAME: Select Materials OPERATOR: <br />COUNTY: Weld MINERAL: SKi TYPE OF PERATION: 112c <br />I <br />INSPECTOR(S): Michael Cunnin ham// 12. <br />MINE ID # OR PROSPECTING ID #: 016-1980-205 <br />INSPECTION DATE: ?11/13/08 DATE OF COMPLAINT: NA <br />INSPECTOR'S INITIALS: MAC TIME OF DAY (MILITARY): 11:30 <br />INSPECTION TYPE CODE('): MI POST INSP. CONTACTS('): NO <br />JOINT INSP. AGENCY CODE (2): NO REASON FOR INSP. CODE('): IE <br />WEATHER CODE (4): CR BOND CALCULATION TYPE(S): NN <br />OP. REP. PRESENT: Bob Oman Select Materials <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 JOINT INSPECTION AGENCY CODE - [CL-AG: NO=None, BL--BLM, CH=Colo. Dept. Health; CLrLand Board, <br />CT=Citizen; CW=Wildlife, FS=Forest Service, HW=Hwy. Dept., LG=Local Government, SE=State Engr.] <br />3. REASON FOR INSPECTION CODE - [CL-RS: AG=Other Agency Request, CT=Citizen Complaint, IE=Normal I&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=Windyl <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 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 />RECORDS <br />AR Y (FN) FINANCIAL WARRANTY...... Y (RD) ROADS................... NA_ <br />.................................... <br />) <br />( <br />BALANCE ..... <br />BG) BACKFILL & GRADING Y (EX) EXPLOSIVES ........... NA_ <br />............... <br />(HB) HYDROLOGIC . .. <br />( <br />PROCESSING WASTE/TAILING <br />PW Y (SF) PROCESSING FACILITIES..... S[A (TS) TOPSOIL ................. Y_ <br />...... <br />( <br />) <br />GENL MINE PLAN COMPLIANCE <br />MP Y (FW) FISH & WILDLIFE ............... Y (RV) REVEGETATION..... Y_ <br />... <br />( <br />) <br />RKERS Y SP) STORM WATER MGT PLAN... Y (SB) COMPLETE INSP..... Y <br />.................. <br />(SM) SIGNS AND MA ( <br />WASTE <br />EV Y EROSION/SEDIMENTATION.. <br />SC Y (RS) RECL PLAN/COMP ... Y <br />........... <br />. <br />(ES) OVERBURDEN/D ) <br />( <br />(AT) ACID OR TOXIC MATERIALS......... NA (OD) OFF-SITE DAMAGE .............. Y (ST) STIPULATIONS........ NA <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 />ORIGINAL - PUBLIC FILE