INSPEC09940

• Permit No: M1980233
• IBM Index Class Name: Inspection
• Doc Name: MINERALS PROGRAM INSPECTION REPORT
• Inspection Date: 2/27/1995
• Media Type: D
• Archive: No

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°r COLORADO DIVISION OF liINERALB AND GEOLOGY
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~` MINERALS PROGRAM INSPECTION REPORT
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The 'Division of Minerals and Geology has conducted an inspection of the mining operation
noted below. This report documents observations concerning compliance of the mining
operation with the permit and the regulations of the Mined Land Reclamation Board. The
report notes 1) Areas of successful compliance; 2) Problems and suggested corrective actions
and/or 3) Possible violations to be considered for possible enforcement action by the Mined
Land Reclamation Board. OPERATORS SHOULD READ THIS REPORT CAREFULLY BECAUSE IT MAY REQUIRE
CORRECTIVE ACTION AND/OR RESPONSES TO THE DIVISION IN ORDER TO AVOID CONSIDERATION OF
POSSI BS,E ENFORCEMENT ACTION BY THE MINED LAND RECLAMATION BOARD.
MINE NAME: Cost ills County Landfill Pit OPERATOR: Coetilla County
COUNTY: Coetilla MINERAL: Sd and Gravel TYPE OF OPERATION: Surface 110
INSPECTOR(S): James C. Stevens
MINE ID # OR PROSPECTING ID #: N-BO-233
INSPECTION DATE 2 27 9 DATE OF COMPLAINT N/A
INSPECTOR'S INITIALS JCS TIME OF DAY (MILITARY) 15:00
INSPECTION TYPE CODE~IJ MI POST INSP. CONTACTStZI CH
JOINT INSP. AGENCY CODEtzI No REASON FOR INSP. CODEt31 I&E
WEATHER CODEt4T CL OP. REP. PRESENT Epi Jaramillo, Joe Ortiz
1. INSPECTION TYPE CODE - (C4iN: IL=illegal Operation, Mf=Monitoring, MP=Mineral Prospcct, 51=Surety-related, PR=Prcoperation)
2. POST INSPECTION CONTACTS AND JOINT INSPECTION AGENCY CODE - (CL-AG: NO=None, BL=BLM, CH=Colo. Dcpt. Health;
CL=Land Board, CC=Citizen; CW=Wildlife, PS=Forest Scrvice, HW=Hwy. Dept., LG=Local Governmcnt, SE=Start Engr.)
3. RIASONFOR INSPECTION CODE-JCL-RS:AG=Other Agenry Requut,CC=Citizcn Complaint,IE=Normall&E Program, HP=High Priority,
PY=Priority)
4. WEATHER CODE - ~CIrWE: CL=Cloudy, CR=Clear, IN=Inclement - prevented inspection, RN=Raining. SN=Snowing, WD=Windy)
This list identifies the environmental and permit parameters inspected and gives a
categorical evaluation of each. IF PB OR PV IS INDICATED. YOU SHOULD READ THE FOLLOWING
PAGES CAREFULLY IN ORDER TO ASSURE COMPLIANCE WITH THE TERMS OF YOUR PERMIT AND APPLICABLE
RULES AND REGULATIONS. If PV ie indicated, you will be notified under separate cover when
the Mined Land reclamation Board will consider possible enforcement action.
GENERAL INSPECTION TOPICS
(AR)RECORDS PB
(HB)HYDROLOGIC BALANCE PB
(PW)PROCESSING WASTE/TAILINGS NA
(MP)GENL MINE PLAN COMPLIANCE.. Y
(SM)SIGNS AND MARI(ERS.......... PB
(ES)OVERBUADEN/DEV. WASTE...... NA
(AT)ACID OR TOXIC MATERIALS.... PB
(FN)FINANCIAL WARRANTY NA (RD)ROADS Y
(BG)BACXFILL 6 GRADING Y (EX)EXPLOSIVES NA
(SF)PROCESSING FACILITIES NA (TS)TOPSOIL Y
(FW)FISH AND WILDLIFE......Y (RV) REVEGETATION....NA
(SP)STORM WATER MGT PLAN...PB (SB) COMPLETE INSP...Y
(SC)EROSION/SEDIMENTATION..Y (RS)RECL PLAN/COMP...PB
(OD)OFF-SITE DAMAGE........Y (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