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04 ~o~ <br />~~ ~-~ a <br />.~~_ ~ <br />r ~ ~ <br />.. <br />~ r876 <br />SsS <br />COLORADO DIVISION OF RECLAMATION, MINING & SAFETY <br />MINERALS PROGRAM INSPECTION REPORT c.i <br />PHONE: (303) 866-3567 <br />The Division of Reclamation, Mining and Safety has conducted an inspection of the mining operation noted below. This <br />report documents observations concerning compliance of the mining operation with the permit and the regulations of the <br />Mined Land Reclamation Board. The report notes 1) Areas of successful compliance; 2) Problems and suggested corrective <br />actions and/or 3) Possible violations to be considered for possible enforcement action by the Mined Land Reclamation Board. <br />OPERATORS SHOULD READ THIS REPORT CAREFULLY BECAUSE IT MAY REQUIRE CORRECTIVE ACTION AND/OR <br />RESPONSES TO THE DIVISION IN ORDER TO AVOID CONSIDERATION OF POSSIBLE ENFORCEMENT ACTION BY THE <br />MINED LAND RECLAMATION BOARD. <br />MINE NAME: Schultz Gravel Pit OPERATOR: Rio Blanco Countv t/~ <br />COUNTY: Rio Blanco MINERAL <br />INSPECTOR(S): <br />MINE ID # OR PROSPECTING ID #: - - '~" ~- <br />INSPECTION DATE: B-B-2007 DATE OF COMPLAINT: <br />INSPECTOR'S INITIALS: CSS TIME OF DAY (MILITARY): <br />INSPECTION TYPE CODE"I: MI POST INSP. CONTACTS'': <br />JOINT INSP. AGENCY CODER'; NO REASON FOR INSP. CODE"I: <br />WEATHER CODE147; CR BOND CALCULATION TYPEjS': <br />Surface 110c <br />/~/- ~~ <br />N/A <br />1300 <br />NO <br />BC <br />OP. REP. PRESENT: Jessica Dooling (XTO Energv -successor ooeratorl <br />1. INSPECTION TYPE CODE - [CL-IN: IL=Illegal Operation, MI=Monitoring, MP=Mineral Prospect, SI=Sure[y-related, PR=Pre-operation) <br />2. POST INSPECTION CONTACTS AND JOINT INSPECTION AGENCY CODE - [CL-AG: NO=None, BL=BLM, CH=Colo. Dept. Health; CL=Land Board, <br />CT=Citizen; CW=Wildlife, FS=Forest Service, HW=Hwy. Dep[., LG=Local Government, SE=State Engr.] <br />3. REASON FOR INSPECTION CODE -ICL-RS: AG=Other Agency Request, CT=Citizen Complaint, IE=Normal I&E Program, HP=High Priority, <br />PY =Priority) <br />4. WEATHER CODE -ICL-W E: CL=Cloudy, CR=Clear, IN=Inclement- preventetl inspection, RN=Raining, SN=Snowing, WD=Windy] <br />5. BOND CALCULATION TYPE: - [BC=Complete Bond, BP=Partial Bond, NN=None] <br />This list identifies the environmental and permit parameters inspected and gives a categorical evaluation of each. IF PB OR <br />PV IS INDICATED, YOU SHOULD READ THE FOLLOWING PAGES CAREFULLY IN ORDER TO ASSURE COMPLIANCE WITH <br />THE TERMS OF YOUR PERMIT AND APPLICABLE RULES AND REGULATIONS. If PV is indicated, you will be notified <br />under separate cover when the Mined Land Reclamation Board will consider possible enforcement action. <br />GENERAL INSPECTION TOPICS <br />{AR) RECORDS ................................ Y <br />(HB) HYDROLOGIC BALANCE............ Y <br />(PW) PROCESSING WASTEITAILING.. NA <br />(MP) GENL MINE PLAN COMPLIANCE. Y <br />(SM) SIGNS AND MARKERS .............. Y <br />(ES) OVERBURDEN/DEV. WASTE...... NA <br />(AT) ACID OR TOXIC MATERIALS...... NA <br />(FN) FINANCIAL WARRANTY........ NA <br />(BG) BACKFILL & GRADING......... Y <br />(SF) PROCESSING FACILITIES..... NA <br />(FW) FISH 8 WILDLIFE ................ . NA <br />(SP) STORM WATER MGT PLAN.. . Y <br />(SC) EROSION/SEDIMENTATION.. Y <br />(OD) OFF-SITE DAMAGE ............. . NA <br />(RD) ROADS .................. . Y <br />(EX) EXPLOSIVES.......... . NA <br />(TS) TOPSOIL ................ . PB <br />(RV) REVEGETATION..... . Y <br />(SB) COMPLETE INSP..... Y <br />(RS) RECL PLAN/COMP.. . Y <br />(ST) STIPULATIONS...,... . NA <br />Y =Inspected and Found in Compliance PV =Inspected and Possible Violations Noted PB =Inspected and Problems Noted <br />N =Not Inspected NA =Not Applicable <br />ORIGINAL -PUBLIC FILE <br />