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p4 °°`'*~ COLORADO DIVISION OF MINERALS AND GEOLOGY <br />h~0' <br />,~, MINERALS PROGRAM INSPECTION REPORT <br />'•,a,a~` PHONE: (303)866-3567 <br />The Division of Minerals and Geology has conducted an inspection of the mining operation noted below. This report documents <br />observations concerning compliance of the mining operation with the permit and the regulations of the Mined Land Reclamation <br />Board. The report notes 1) Areas of successful compliance; 2) Problems and suggested corrective actions and/or 3) Possible <br />violations to be considered for possible enforcement action by the Mined Land Reclamation Board. OPERATORS SHOULD <br />MINE NAME: S & H Mine OPERATOR: Platte Sand and Gravel LLC <br />COUNTY: Weld MIN L: nd r v TYPE OF OPERATIO~: 112c Surface <br />INSPECTOR(S): Carl B. Mount i._ ~ r ~ ~/ / 4 D <br />MINE ID # OR PROSPECTING ID #: M-2000-158 <br />INSPECTION DATE: <br />INSPECTOR'S INITIALS: <br />INSPECTION TYPE CODEI'I: <br />JOINT INSP. AGENCY CODEIZI: <br />WEATHER CODEt4l: <br />OP. REP. PRESENT: <br />06-0 2-2005 <br />CBM <br /> <br />MI <br />NO <br />CR <br />DATE OF COMPLAINT: <br />TIME OF DAY (MILITARY): <br />POST INSP. CONTACTSI2]: <br />REASON FOR INSP. CODEt31: <br />BOND CALCULATION TYPEt51: <br />05-17-05 <br />0830 <br />NO <br />NN <br />1. INSPECTION TYPE CODE - [CL-IN: IL=Illegal Operation, MI=Monitoring, MP=Mineral Prospect, SI=Surery-related, PR=Preoperation] <br />2. POST INSPECTION CONTACTS AND JOINT 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=Hvry. Dept., LG=Local Government, SE=State Engr.] <br />3. REASON FOR INSPECTION CODE - [CL-RS: AG=Other Agency Request, CT=Citizen Complaint, IE=Normal 18E Program, HP=High Pdortty, <br />PY=Priority] <br />4. WEATHER CODE - [CL-W E: CL=Cloudy, CR=Clear, IN=InGement -prevented inspection, RN=Raining, SN=Snowing, WD=Windy] <br />5. BOND CALCULATION 7YPE• - [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 OR PV IS <br />INDICATED. YOU SHOULD READ THE FOLLOWING PAGES CAREFULLY IN ORDER TO ASSURE COMPLIANCE WITH <br />THE TERMS OF YOUR PERMIT AND APPLICABLE RULES AND REGULATIONS. If PV is indicated, you will be notified under <br />separate cover when the Mined Land Reclamation Board will consider possible enforcement action. <br />(AR) RECORDS ................................ Y <br />(HB) HYDROLOGIC BALANCE............ Y <br />(PW) PROCESSING WASTEITAILING.. Y <br />(MP) GENL MINE PLAN COMPLIANCE. PB <br />(SM) SIGNS AND MARKERS .............. Y <br />(ES) OVERBURDEN/DEV. WASTE...... Y <br />(AT) ACID OR TOXIC MATERIALS...... NA <br />(FN) FINANCIAL WARRANTY........ N <br />(BG) BACKFILL & GRADING......... PB <br />(SF) PROCESSING FACILITIES..... Y <br />(FW) FISH & WILDLIFE ................ . Y <br />(SP) STORM WATER MGT PLAN... Y <br />(SC) EROSION/SEDIMENTATION.. NA <br />(OD) OFF-SITE DAMAGE .............. NA <br />(RD) ROADS .................. . PB <br />(EX) EXPLOSIVES.......... . NA <br />(TS) TOPSOIL ................ . Y <br />(RV) REVEGETATION..... . NA <br />(SB) COMPLETE INSP..... Y <br />(RS) RECL PLAN/COMP.. . PB <br />(ST) STIPULATIONS........ Y <br />Y = InspeMed and Found In Compliance PV =Inspected and Possible Violations Nated PB =Inspected and Problems Noted <br />N =Not Inspected NA =Not Applicable <br />ORIGINAL -PUBLIC FILE <br />