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i >k4 ~ . ~~~ ~~~~~~~~~~~~~~~~ <br />~~~~~ `. <br />~, <br />~• OF.gO~ <br />~~.'~ COLORADO DIVISION OF MINERALS AND GEOLOGY <br />"e ~ ~ $ MINERALS PROGRAM INSPECTION REPORT <br />.•,'. PHONE: (303) 866-3567 <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: Rozman Pit <br />COUNTY: Gunnison <br />INSPECTORISI: Bob Oswald <br />MINE ID # OR PROSPECTING ID #: <br />INSPECTION DATE <br />INSPECTOR'S INITIALS <br />INSPECTION TYPE CODE"' <br />JOINT INSP. AGENCY CODE"' <br />WEATHER CODE(<I CL <br />OPERATOR: Valco Inc. <br />MINERAL: Sand and Gravel TY E OF OPERATION: Surface 11 2 <br />M-81-014 <br />11 /13/96 <br />DATE OF COMPLAINT NA <br />RCO TIME OF DAY (MILITARY) <br />MI POST INSP. CONTACTS"' <br />NO REASON FOR INSP. CODE"' <br />OP. REP. PRESENT George Gregg <br />14:00 <br />NO <br />IE <br />1. INSPECTION TYPE CODE ~ ICL IN: .L=Illegal Operation, MI=Morntonng, MP=Mineral Prospect. 51=Surety-related PR=Pre-operation) <br />2. POST INSPECTION CONTACTS AND JOINT INSPECTION AGENCY CODE -ICL-AG: NO=None, BL=BLM, CH=Colo. Dept. 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=Normal I&E Program, HP=High Priority. PY =Priority) <br />4. WEATHER CODE-ICL~WE: CL=Cloutly, CR=Clear, IN=Inclement-prevented inspection, RN =Raining, SN=Snowing, WD=Windy) <br />This list identities 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 />IHBIHYDROLOGIC BALANCE ......... . Y IBGIBACKFILL & GRADING ........ Y (EXIEXPLOSIVES ........ . NA <br />(PWIPROCESSING WASTE/TAILINGS ... . NA (SFIPROCESSING FACILITIES ...... NA ITSITOPSOIL .......... . Y <br />fMPIGENI MINE PLAN COMPLIANCE ... . Y (FWIFISH & WILDLIFE ............ NA lRVIREVEGETATION ..... . NA <br />ISMISIGNS AND MARKERS .......... . Y ISPISTORM WATER MGT PLAN ..... N (SBICOMPLETE INSP ..... . _ <br />IESIOVERBURDEN/DEV. WASTE ...... . NA ISCIEROSION/SEDIMENTATION .... Y IRSIRECL PLAN/COMP .... . Y <br />(ATIACID OR TOXIC MATERIALS ...... . NA IODIOFF-SITE DAMAGE .......... NA ISTISTIPULATIONS ...... . NA <br />V =Inspected and Found in Compliance PV =Inspected and Possible Violations Noted PB = Inspectetl and Problems Noted <br /> N =Not Inspected NA =Not Applicable <br />WHITE -PUBLIC FILE YELLOW -OPERATOR PINK -CORRESPONDENCE FILE <br />