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~+$ COLORADO DIVISI III IIIIIIIIIIIII III 11D GEOLOGY ~ ` <br />~~ <br />"e ~ MINERALS PROGRAM INSPECTION REPORT <br />.•, PHONE: (303) 866-3567 ~~~ ~F/Q <br />l <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; 21 Problems and suggested corrective actions and/or 31 Possible <br />violations to be considered for possible enforcement action by fhe Mined Land Reclamation Board. OPERATORS SHOULD READ <br />THIS REPORT CAREFULLY BECAUSE IT MAY REQUIRE CORRECTIVE ACTION AND/OR RESPONSES TO THE DIVISION IN ORDER <br />TO AVOID CONSIDERATION OF POSSIBLE ENFORCEMENT ACTION BY THE MINED LAND RECLAMATION BOARD. <br />MINE NAME: Mott Gravel Pit OPERATOR: Richard D Mott <br />COUNTY: Montrose MINERAL: Sand and Gravel Q TYPE OF OPERATION: Surface 110 <br />INSPECTORISI: Bob Oswald .{~ ~ ,N,°Y~/, I <br />MINE ID k OR PROSPECTING ID #: M-80-049 t~-t0~ ~ ri lt~l~~ <br />INSPECTION DATE 05/07/97 V DATE OF COMPLAINT NA <br />INSPECTOR'S INITIALS RCO TIME OF DAY (MILITARYI 18:1 5 <br />INSPECTION TYPE CODE"' MI POST INSP. CONTACTS'~l NO <br />JOINT INSP. AGENCY CODE"' NA REASON FOR INSP. CODE13' IE <br />WEATHER CODEI" CR OP. REP. PRESENT NO <br />1. INSPECTION TYPE CODE-ICL-IN: IL=Illegal Operation, MI=Monitoring, MP=Mineral Prospect, 51=Surety-related, PR=Pre-operation) <br />2. POST INSPECTION CONTACTS AND JOINT INSPECTION AGENCY CODE ~ ICL~AG: NO=None, BL=BLM, CH=Colo. Dept. Health; CL=Lantl Board, <br />CT=Citizen; CW=Wildlile. FS=Forest Service. HW=Hwy. Dept.. LG=Local Government. SE=State Engr.l <br />3. REASON FOR INSPECTION CODE -ICL-q5: AG=Other Agency Request, CT=Citizen ComplmnL IE=Normal 18E Program, HP=High Priority. PY =Priontyl <br />4. WEATHER CODE- ICL-WE: CL=Cloudy, CR=Clear, IN=Inclement -prevented inspection, RN=Raining, SN=Snowing, WD=Windy) <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 THE TERMS <br />OF YOUR PERMIT AND APPLICABLE RULES AND REGULATIONS. If PV is indicated, you will be notified under separate cover when <br />the Mined Land Reclamation Board will consider possible enforcement action. <br />GENERAL INSPECTION TOPICS <br />(ARIRECORDS ................... . Y (FNIFINANCIAL WARRANTY ...... . N (RDIROADS ............ . NA <br />(HBIHYDROLOGIC BALANCE ......... . Y (BGIBACKFILL & GRADING ....... . Y (EXIEXPLOSIVES ........ . NA <br />IPWIPROCESSING WASTE(fAILINGS ... . NA (SFIPROCESSING FACILITIES ..... . NA ITSITOPSOIL .......... . Y <br />(MP)GENL MINE PLAN COMPLIANCE ... . Y IFWIFISH & WILDLIFE ........... . NA (RVIREVEGETATION ..... . NA <br />ISMISIGNS AND MARKERS .......... . PB (SPISTORM WATER MGT PLAN .... . NA ISBICOMPLETE INSP ..... . Y <br />IESIOVERBURDEN/DEV. WASTE ...... . NA ISCIEROSION/SEDIMENTATION ... . NA IRSIRECL PLAN/COMP .... . Y <br />IATIACID OR TOXIC MATERIALS ...... . NA (ODIOFF-SITE DAMAGE ......... . NA ISTISTIPULATIONS ...... . NA <br />Y =Inspected and Fountl in Compliance PV =Inspected and Possible Violations Noted PB =Inspected and Prohlems Noted <br /> N =Not Inspected NA = Nol Applicable <br />WHITE -PUBLIC FILE YELLOW -OPERATOR PINK -CORRESPONDENCE FILE <br />