INSPEC27679

• Permit No: M2004022
• IBM Index Class Name: Inspection
• Doc Date: 5/20/2004
• Doc Name: Insp Rpt
• From: DMG
• To: Hilltop Aquatic Investments LLC
• Inspection Date: 5/20/2004
• Media Type: D
• Archive: No

r``oF cwOR, COLORADO DIVISION OF MINERALS AND GEOLOGY
8 MINERALS PROGRAM INSPECTION REPORT
` PHONE: [phone]
~ /6'!6 #
The Division of Minerals and Geology has conducted an inspection of the mining operation noted below. This report
documents observations concerning compliance of the mining operation with the permit and the regulations of the
Mined Land Reclamation Board. The report notes I) Areas of successful compliance; 2) Problems and suggested
corrective actions and/or 3) Possible violations to be considered for possible enforcement action by the Mined Land
Reclamation Board. OPERATORS SHOULD READ THIS REPORT CAREFULLY BECAUSE IT MAY REOUIBE
CORRECTIVE ACTION AND/OR RESPONSES TO THE DIVISION IN ORDER TO AVOID CONSIDERATION
OF POSSIBLE ENFORCEMENT ACTION BY THE MINED LAND RECLAMATION BOARD.
MINE NAME: Raindance Sand & Gravel Mine OPERATOR: Hilltop Aquatic Investments. LLC
COUNTY: Weld MINERAL: Sand & Gravel TYPE OFOPERATION: Surface. 112c
INSPECTOR(S): Thomas A. Schre
MINE ID # OR PROSPECTING ID #:
INSPECTION DATE:
INSPECTOR'S INITIALS:
INSPECTION TYPE CODEttI:
JOINT INSP. AGENCY CODEIZi:
WEATHER CODEteI:
05/20/04 DATE OF COMPLAINT:
TAC TIME OF DAY (MILITARY):
PR POST INSP. CONTACTSttI:
NO REASON FOR INSP. CODEi'1:
CR BOND CALCULATION TYPEt~:
NO
OP. REP. PRESENT: John Vazouez. Tom Donkle
1. INSPECTION TYPE CODE - ]CL-IN: H,=Illegal Operation, MI=Monitodog, MP=Mineral Prospect, S1=Surety-related, PR=Preoperation]
2. POST INSPECTION CONTACTS AND JOINT INSPECTION AGENCY CODE - [CL-AG: NO=None, BL=BLM, CH=Colo. Dept. Health; CIFLand Hoard,
CT=Citzen; CW=Wildlife, FS=Forest Service, HW=Hwy. Dept., LG=Local Cgvernment, SE=State Eogr.]
3. REASON FOR INSPECTION CODE - [CL-RS: AG=Other Agency Request, CT=Citizen ComplaWt, IE=Normal I&E Program, HP=HIgh Priorty, PY=Priority]
4. WEATHER CODE - (CL-WE: CL=Cloudy, CR=CIeay IN=lnclemeot -prevented inspeMfon, RN=Raining, SN=Snowing, WD=Windy]
5. BOND CALCULATION TYPE: - [BC=Complete Bond, BP=PaRial Bond, NN=None]
This list identifies the environmental and permit parameters inspected and gives a categorical evaluation of each. IF PB
OR PV IS INDICATED, YOU SHOULD READ THE FOLLOWING PAGES CAREFULLY IN ORDER TO ASSURE
COMPLIANCE WITH THE TERMS OF YOUR PERMIT AND APPLICABLE RULES AND REGULATIONS. If PV
is indicated, you will be Dotified under separate cover when the Mined Land reclamation Board will consider possible
enforcement action.
GENERAL INSPECTION TOPICS
(AR) RECORDS .................................... 1sL (FN) FINANCTAT. WARRANTY...... ~L (RD) ROADS...................PL
(BB) HYDROLOGIC BALANCE ...............1~L (BG) BACKFILL & GRADING....... 1~L (EX) EXPLOSIVES...........N-
(PW) PROCESSING WASTE/TAILING...... PL (SF) PROCESSING FACILITIES.....1~L (TS) TOPSOIL .................DL
(MP) GENL MINE PLAN COMPLIANCE... ~ (FW) FISH & WII.DLIFE ...............1~L (RV) REVEGETATION.....ly_
(SM) SIGNS AND MARKERS .................. ~ (SP) STORM WATER MGT PLAN... ~i (SB) COMPLETE INSP..... N
(ES) OVERBURDEN/DEV. WASTE........... ]~ (SC) EROSION/SEDIMENTATION.. ~ (RS) RECL PLAN/COMP...N
(AT) ACID OR TOXIC MATERIALS......... ~T (OD) OFF-SITE DAMAGE ..............~i (ST) STIPULATIONS........N
Y=[nspeMed end Found in Compliance
N =Not Inspected
PV = InspeMed and Passible Violadoos Noted
NA =Nat Applicable
PB = Iospected and Problems Noted
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