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999 <br />OF CO/p <br />+ ~":=' ~ COLORADO DIVISION OF MINERALS AND GEOL~~!I~:~~F~ OFFICE <br />;~ ,, MINERALS PROGRAM INSPECTION REPORTS a-, <br />•~~~ PHONE: (303) 866-3567 ~-'+-S~iC FILE COPY <br />•,a7• FILE: ~aRd (~]r <br />_-_ ~ <br />The Division of Minerals and Geology has conducted an inspection of the mining operation <br />noted below. This report documents observations concerning compliance of the mining <br />operation with the permit and the regulations of the Mined Land Reclamation Board. The <br />report notes :[) Areas of successful compliance; 2) Problems and suggested corrective actions <br />and/or 3) Possible violations to be considered for possible enforcement action by the Mined <br />Land Reclamation Board. OPERATORS SHOULD READ THIS REPORT CAREFULLY BECAUSE IT MAY REOUI RE <br />CORRECTIVE ACTION AND/OR RESPONSES TO THE DIVISION IN ORDER TO AVOID CONSIDERATION OF <br />POSSIBLE ENFCRCSMENT ACTION BY THE MINED LAND RECLAMATION BOARD. <br />MINE NAME:~dra Pit OPERATOR: San Miguel County <br />COUNTY: San N:i wel MINERAL: Sand and Gravel TYPE OF OPERATION: Surface 110 <br />INSPECTOR(S): Bob Oswald ~I_ / / <br />MINE ID # OR PROSPECTING ID #: M-E9-030 y~'~ l0/Z'ti/q~ <br />INSPECTION DA.TH 10/09/97 VVV""" DVVVATE OF COMP IIILAI (((NT NA <br />INSPECTOR'S INITIALS ~~ TIME OF DAY (MILITARY) 10:10 <br />INSPECTION TYPE CODE"' MI.PR POST INSP. CONTACTS"/ ~L <br />JOINT INSP. AGENCY CODE'' ~ REASON FOR INSP. CODE"' ~ <br />WEATHER CODE'"' ~~ GPER. REP. PRESENT Mike Horner. Ken Herman <br />1. INEPECIION PYPE CODE - [CL-ni: IL=Illegal Operation, MI~fonitoring, MP~lineral Prospect, SI=Surety-zelated, PAaPre- <br />operation] <br />2. POST INSPECTION CONTACDS AND JOINT INSPHCTION AG@7CY CODE - [CL-AG: NO=None, BL=HLM, CN=Colo. Dept. Health; CL=Land <br />Hoard, CT=Citizen; CSY-Wildlife, FS=Forest Service, H4~Hry. Dept., LG=Local Goverment, 9E=State Hngr.] <br />3. ny..aON POA INHPECTION CODH - [CL-AS: AG=Oth¢r Ag¢ncy Request, C1=Citizen Complaint, IE=Normal I6E Program, I~High <br />Priority, PY=Priority] <br />4. WEATHER CODE - [CL-W8: Cfxloudy, C[~Clear, IN=Inclement - prevented inspection, RN=Raining, SN=Eno~ring, WD=Windy] <br />This list identifies the environmental and permit parameters inspected and gives a <br />categorical Evaluation of each. IF PB OR PV IS INDICATED. YOU SHOULD READ THE FOLLOWING <br />RULES AND REG',ULATIONS. If PV is indicated, you will be notified under separate cover when <br />the Mined Lar..d reclamation Board will consider possible enforcement action. <br />GENERAL INSPECTION TOPICS <br />(AR) RECORDS <br />(HB)HYDROLOGIC BALANCE <br />(PW)PROCESSITIG WASTE/TAILINGS <br />(MP)GENL MINE; PLAN COMPLIANCE <br />(SM)SIGNS ANL~ MARKERS . <br />(ES)OVERBURDE;N/DEV. WASTE . <br />(AT)ACID OR 'T'OXIC MATERIALS <br />Y (FN)FINANCIAL WARRANTY <br />Y (BG)BACKFILL 6 GRADING <br />NA (SF)PROCESSING FACILITIES <br />Y (FW)FISH & WILDLIFE <br />Y (SP)STORM WATER MGT PLAN <br />NA (SC)EROSZON/SEDIMENTATION <br />NA (OD)OFF-SITE DAMAGE <br />NA(RD)ROADS <br />Y (EX)EXPLOSIVES <br />NA(TS)TOPSOIL <br />NA(RV)REVEGETATION <br />NA (SB)COMPLETE INSP <br />Y (RS)RECL PLAN/COMP <br />PB (ST)STIPULATIONS <br />NA <br />NA <br />PB <br />NA <br />Y <br />NA <br />NA <br />Y=Inspected and Found in Covplianea PV=Inapee ted and Possible Violations Noted PH=Impacted and Problemv Noted <br />N = Not Inspected NA = Not Applicable <br />WHITE - PUBLIC FILE YELLOW - OPERATOR PINK - CORRESPONDENCE FILE <br />