INSPEC09263

• Permit No: M2001069
• IBM Index Class Name: Inspection
• Doc Date: 4/29/2004
• Doc Name: Inspection Report
• From: DMG
• To: Asphalt Constructors Inc.
• Inspection Date: 4/15/2004
• Media Type: D
• Archive: No

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FO'er COLORADO DIVISION OF MINERALS AND GEOLOGY
N ~ ° MINERALS PROGRAM INSPECTION REPORT
* " PHONE: [phone]
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The Division of Minerals and Geology has conducted an inspection of the mining operatiori'~ted-bbl0'yv Tliis'~port
documents observations concerning compliance of the mining operation with the permit and the reguT2Eijpns o'f t(~,Jvlined Land
Reclamation Board. The report notes 1) Areas of successful compliance; 2) Problems and suggested cori~tive aeons and/or
31 Possible violations to be considered for possible enforcement action by the Mined Land Reclamation Boar'9Y„OPERATORS

MINE NAME: Del Norte Vallev West Pit OPERATOR: Asohalt Constr
COUNTY: Rio Grande TYPE OF OPERATION:
MINERAL: Sand and Gravel Surface 112c drv
INSPECTOR(S): Bob Oswald (}
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MINE ID # OR PROSPECTING ID #: M-2001-069 ~D~
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INSPECTION DATE 4/15/04 WW
DATE OF COMPLAINT NA
INSPECTOR'S INITIALS RCO TIME OF DAY (MILITARY) 13:00
INSPECTION TYPE CODEItI MI POST INSP. CONTACTSI~1 NO
JOINT INSP. AGENCY CODEtZ] NO REASON FOR INSP. CODEI31 IE. CT
WEATHER CODEI4l: CL BOND CALCULATION TYPEI51: BP
OPERATOR REP. PRESENT: Todd Stockebrand
1. INSPECTION TYPE CODE • [CL-IN: IL=Illegal Operation, M1=Monitoring, MP=Mineral Prospect, S1=Surety-relatetl, PR=Pre-operation]
2. POST INSPECTION CONTACTS AND JOINT INSPECTION AGENCY CODE - [CL-AG: NO=None, BL=BLM, CH=Colo. Dept. Health; CL=Land
Board, CT=Citizen; CW=Wildlife, FS=Forest Service, HW=Hwy. Dept., LG=Local Government, SE=State Engr.]
3. REASON FOR INSPECTION CODE - [CL-RS: AG=Other Agency Request, CT=Citizen Complaint, IE=Normal I&E Program, HP=High Priority,
PY=Priority]
4. WEATHER CODE - [GL-WE: CL=Cloudy, CR=Clear, IN=Inclement -prevented inspection, RN=Raining, SN=Snowing, WD=Wintly]
5. BOND CALCULATION TYPE CODE - [BC=Complete Bond, BP=Partial Bond, NN=None]
This list identifies the environmental and permit parameters inspected and gives a categorical evaluation of each. IF PB OR PV
THE TERMS OF YOUR PERMIT AND APPLICABLE RULES AND REGULATIONS. If PV is indicated, you will be notified
under separate cover when the Mined Land Reclamation Board will consider possible enforcement action.
GENERAL INSPECTION TOPICS
(AR) RECORDS ...................................... Y
(HB) HYDROLOGIC BALANCE .............. Y
(PW)PROCESSING WASTE![AILINGS NA
(MP)GENL MINE PLAN COMPLIANCE. Y
(SM)SIGNS AND MARKERS ................. Y
(ES) OVERBURDEN/DEV. WASTE....... NA
(AT) ACID OR TOXIC MATERIALS....... Y
(FN) FINANCIAL WARRANTY......... Y
(BG) BACKFILL & GRADING ........... NA
(SF) PROCESSING FACILITIES ..... Y
(FW)FISH & WILDLIFE .................... NA
(SP) STORM WATER MGT PLAN... N
(SC) EROSION/SEDIMENTATION .. Y
(OD)OFF-SITE DAMAGE ................. Y
(RD) ROADS ...................... . Y
(EX) EXPLOSIVES ............. . NA
(TS) TOPSOIL ................... . Y
(RV) REVEGETATION....... . NA
(SB) COMPLETE INSP...... . Y
(RS) RECL PLAN/COMP ... . NA
(ST) STIPULATIONS......... . NA
Y=Inspected and Found in Compliance PV=Inspected and Possible Violations Noted PB=Inspected and Problems Noted
N =Not Inspected NA =Not Applicable
ORIGINAL- Public File