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~l LE <br />oF_ro~o COLORADO DIVISION OF MINERALS AND GEOLOGY .~.(~ <br />ye <br />~~q~~~p~'8 MINERALS PROGRAM INSPECTION REPORT `l fY~,J~- <br />:~: PHONE: (303) 866-3567 <br />~I8'!6~ <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 REOUIItE <br />CORRECTIVE ACTION AND/OR RESPONSES TO THE DIVISION IN ORDER TO AVOH) CONSIDERATION <br />OF POSSIBLE ENFORCEMENT ACTION BY THE MINED LAND RECLAMATION BOARD. <br />MINE NAME: SLMLA HIGHWAY PIT OPERATOR: EL PASO COUNTY <br />COUNTY: F.L PASO MINERAL: SDG TYPE OF OPERATION: SURFACE <br />INSPECTOR(S): BERHAN KEFFE <br />MINE ID # OR PROSPECTING ID #: <br />INSPECTION DATE: <br />INSPECTOR'S INITIALS: <br />INSPECTION TYPE CODEIII: <br />7-17-02 DATE OF COMPLAINT: <br />RK TIME OF DAY (MILITARY): <br />POST INSP. CONTACTSIZI: <br />JOINT INSP. AGENCY CODEiZ/: NO REASON FOR INSP. CODEi'l: IE <br />WEATHER CODEt4l: CR BOND CALCULATION TYPEtSI: NN <br />OP. REP. PRESENT: HENRY SCHULER <br />1. INSPECTION TYPE CODE - [CL-IN: H.=Illegal Operation, MI=Monitoring, MP=Mineral Prospect, SI=Surety-related, PR=Pre-operation] <br />2. POST INSPECTION CONTACTS AND.TOINT 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 Engr.] <br />3. REASON FOR WSPECTION CODE - (CL-RS: AG=Other Agency Request' CT=Citzen Complaint, ~=Normal I&E Program, DP=High Priority, PY=Priority] <br />4. WEATHER CODE - (CL-WE: CL=Cloudy, CR=Cleat' 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 <br />PB OR PV IS INDICATED. YOU SHOULD READ THE FOLLOWING PAGES CAREFULLY IN ORDER TO <br />ASSURE COMPLIANCE WITH THE TERMS OF YOUR PERMIT AND APPLICABLE RULES AND <br />REGULATIONS. It PV is indicated, you will be notified under separate cover when the Mined Land reclamation <br />Board will consider possible enforcement action. <br />GENERAL INSPECTION TOPICS <br />(AR) RECORDS .................................... ~ (FN) FINANCIAL WARRANTY...... ~ (RD) ROADS................... ~ <br />(HB) HYDROLOGIC BALANCE ............... (BG) BACKFILL & GRADING....... ~ (EX) EXPLOSIVES........... ~(a <br />(PW) PROCESSING WASTE/TAILING...... ~ (SF) PROCESSING FACILITIES..... I' (TS) TOPSOIL ................. ~ <br />(MP) GENL MINE PLAN COMPLIANCE... ~ (FW) FISH & WILDLIFE ............... (RV) REVEGETATION..... ~ <br />(SM) SIGNS AND MARKERS .................. ~ (SP) STORNt WATER MGT PLAN... 'S_ (SB) COMPLETE INSP..... ~ <br />(ES) OVERBURDEN/DEV. WASTE........... ~ (SC) EROSION/SEDIMENTATION.. ~ (RS) RECL PLAN/COMP... ~ <br />(AT) ACID OR TOXIC MATERIALS......... I~ (OD) OFF-SITE DAMAGE .............. y (ST) STIPULATIONS........ NA <br />Y =Inspected and Found in Compliance <br />N =Nat Inspected <br />WHITE -PUBLIC FILE <br />PV =Inspected aad Possible Violations Noted <br />NA =Not Applicable <br />YELLOW -OPERATOR <br />PB =Inspected and Problems Noted <br />PWK-CORRESPONDENCE FILE <br />(Page 2) <br />