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;- ,~, <br /> <br />M <br />Oy CO/p <br />"_ COLORADO DIVISION OF MINERALS AND GEOLOGY <br />ye <br />~~~~ MINERALS PROGRAM INSPECTION REPORT <br />,ratb, PHONE: (3031866-3567 <br />III IIIIIIIIIIIIIIII <br />999 <br />OENVER <br />OEFrCE <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: Shavano Pit <br />COUNTY: Montrose <br />INSPECTORISI: Wally Erickson <br />MINE ID # OR PROSPECTING ID #: <br />INSPECTION DATE <br />INSPECTOR'S INITIALS <br />INSPECTION TYPE CODE"' <br />OPERATOR: Montrose County <br />MINERAL: Aaareuate TYPE OF OPERATION: Surface <br />GlJcl~ ~n.- <br />M-83-208 <br />12/19/96 <br />WHE <br />MI <br />~3~97 <br />DATE OF COMPLAINT <br />TIME OF DAY (MILITARY) <br />POST INSP. CONTACTS'' <br />JOINT INSP. AGENCY CODE"' NO REASON FOR INSP. CODE"' <br />WEATHER CODEI" WD, CL OP. REP. PRESENT Timothy L. Roberts <br />NA <br />1020 <br />NO <br />IE <br />1. INSPECTION TYPE CODE -ICL-IN: IL=Illegal Operation, MI=Monitoring, MP=Mineral Prospect SI=Surety-related, PR=Pre-operation] <br />2. POST INSPECTION CONTACTS AND JOINT INSPECTION AGENCY CODE -ICL-AG: NO=Nena. BL=6LM, CH=Colo. Oepl. Health; CL=Land Board, <br />CT=Citizen; CW=Wildlife, FS=Forest Service, HW=Hwy. Dept., LG=Local Government, SE=State Engr.l <br />3. REASON FOR INSPECTION CODE ~ ICL-RS: AG=Other Agency Request, CT =Citizen Complaint, IE= Narmal I&E Program, HP =High Priority, PY =Priority] <br />4. WEATHER CODE -ICL-WE: CL=Cloudy, CR=Clear, IN=Inclement -prevented 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 />IARIRECORDS .................. . Y (FNIFINANCIAL WARRANTY ....... . NA (RDIROADS ............ Y <br />IHBIHYDROLOGIC BALANCE ........ . Y IBGIBACKFILL $ GRADING ........ . Y IEXIEXPLOSIVES ......... NA <br />(PWIPROCESSING WASTE/TAILINGS ... . NA ISFIPROCESSING FACILITIES ..... . Y ITSITOPSOIL ............ Y <br />IMPlGENL MINE PLAN COMPLIANCE ... . Y IFWIFISH & WILDLIFE ........... . Y IRYIREVEGETATION ....... Y <br />ISMISIGNS AND MARKERS ......... . Y (SPISTORM WATER MGT PLAN .... . N (SBICOMPLETE INSP ....... Y <br />IESIOVERBURDEN/DEV. WASTE ...... . Y ISCIEROSION/SEDIMENTATION .... . Y (RSIRECL PLAN/COMP ...... Y <br />IATIACID OR TOXIC MATERIALS ..... . Y (ODIOFF-SITE DAMAGE .... ~...... . Y ISTISTIPULATIONS ........ NA <br />Y =Inspected end Found in Compliance PV =Inspected end Possible Violations Nated PB =Inspected end Problems Noted <br /> N = Nat Inspected NA =Nat Applicable <br />WHITE -PUBLIC FILE YELLOW -OPERATOR PINK -CORRESPONDENCE FILE <br />