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- ~ ~ iii iiiiiiiiiiiuiii <br />OF ~~<p <br />~~= '~ COLORADO DIVISION OF MINERALS AND GEOLOGY <br />Ne'~ g <br />MINERALS PROGRAM INSPECTION REPORT <br />•./ PHONE: (3031866-3567 CE~:t/cF3 <br />OFFICr_ <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 11 Areas of successful compliance; 21 Problems and suggested corrective actions and/or 31 Possible <br />violations to be considered for possible enforcement action by the 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: Montoya Pit OPERATOR: C & J Gravel <br />COUNTY: La Plate MINERAL: Aygreuate TYPE OF OPERATION: Surface <br />INSPECTORISI: Wally Erickson <br />MINE ID ~ OR PROSPECTING ID ~: M$0-146 <br />INSPECTION DATE 8116195 DATE OF COMPLAINT NA <br />INSPECTOR'S INITIALS WHE TIME OF DAY (MILITARY) 1100 <br />INSPECTION TYPE CODEItI MI POST INSP. CONTACTS1zl NO <br />JOINT INSP. AGENCY CODE"I NO REASON FOR INSP. CODE'~l IE <br />WEATHER CODEI" CR OP. REP. PRESENT Jack Gilliland <br />1. INSPECTION TYPE CODE -ICL-IN: IL=Illegal Operation, MI=Monitoring, MP=Mineral Proapeet, S1=Surety-related, PR=Pre-operetion7 <br />2. POST INSPECTION CONTACTS AND JOINT INSPECTION AGENCY CODE -ICL-AG: NO=None, BL=BLM, CH=Cdo. Dept. Heelth; CL=Lend Board, <br />CT=Citizen; CW=Wildlife, FS=Forest Service, HW=Hwy. Dept., LG=Local Government, SE=Stets Engr.l <br />3. REASON FOR INSPECTION CODE -ICL-RS: AG=Other Agency Request, CT=Citizen Canpleint, IE=Normal 18rE Program, HP=High Priority, PY=Priorityl <br />4. WEATHER CODE -ICL-WE: CL=Cloudy, CR=Clear, IN=Inclement - prevemed Inspection, RN=Reining, SN=Snowing, WD=Windyl <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 ....... . Y (RDIROADS ............ . Y <br />(HBIHYDROLOGIC BALANCE ....... .. PB (BGIBACKFILL b GRADING ....... . Y (EXIEXPLOSIVES ........ . NA <br />(PWIPROCESSING WASTEITAILINGS . .. NA (SFIPROCESSING FACILITIES ..... . Y ITS)TOPSOIL ........... . N <br />(MPIGENL MINE PLAN COMPLIANCE . .. Y IFWIFISH & WILDLIFE ........... . Y IRVIREVEGETATION ...... . PB <br />(SMISIGNS AND MARKERS ........ .. Y ISPISTORM WATER MGT PLAN .... . N (SBICOMPLETE INSP ..... . Y <br />(ESIOVERBURDEN/DEV. WASTE ..... .. Y (SCIEROSIONISEDIMENTATION .... . Y IRSIRECL PLAN/COMP .... . Y <br />UITIACID OR TOXIC MATERIALS .... .. PB (ODIOFF-SITE DAMAGE ......... . Y (STISTIPULATIONS ...... . NA <br />Y - Impeeted end Found in Compliance PV = Irupeeted end Poeslble Violetlone Noted PB ~ Inspected end ProNema Noted <br /> N =Not Irrspened NA =Not Applicable <br />WHITE -PUBLIC FILE YELLOW -OPERATOR PINK -CORRESPONDENCE FILE <br />