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<br />.~ <br /> <br />~F COQ <br />~`' ~ COLORADO DIVISION OF MINERALS AND GEOLOGY <br />„e~ ~ <br />MINERALS PROGRAM INSPECTION REPORT <br />*•~' tG~'t ~ PHONE: (303) 866-3567 <br />re96 tt <br />Q~G~C~Gv <br />III II~IIIIIII~~~ III <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; 2) 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: Neal Pit OPERATOR: Montrose County <br />COUNTY: Montrose MINERAL: Sand and Gravel TYPE OF OPERATION: Surface 112 <br />INSPECTORISI: Bob Oswald e~Y <br />~ 1 I(~ <br />MINE ID # OR PROSPECTING ID #: M-83-148 <br />INSPECTION DATE 05/02/97 DATE OF COMPLAINT NA <br />INSPECTOR'S INITIALS RCO TIME OF DAY (MILITARY) 09:15 <br />INSPECTION TYPE CODE"' MI POST INSP. CONTACTS"' LG,CT <br />JOINT INSP. AGENCY CODE"' LG REASON FOR INSP. CODE131 IEJPY <br />WEATHER CODE(" CR OP. REP. PRESENT Tim Roberts Montrose County Engr. <br />1 INSPECTION TV PE CODE -ICL-IN: IL=Illegal Operat,on, MI=Monitoring, MP=Mineral Prospect. 51=Surety-related, PR=Pre-operat~onl <br />2. POST INSPECTION CONTACTS AND JOINT INSPECTION AGENCY CODE ICL~AG: NO=None. BL=BLM. CH=Colo. Dept. Health; CL=Land Boartl, <br />CT=Citizen; CW =Wildlife, FS=Forest Service. HW =Hwy. Dept.. LG=Local Government, SE=Stale 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, PV =Priority) <br />4. WEATHER CODE -ICL-W E: CL=Cloudy. CR=Clear, IN=Inclement -prevented inspection, RN=Raining, SN=Snowing, WD=Windy) <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 IFNIFINANCIAL WARRANTY ....... NA (RDIROADS ........... . Y <br />(HBIHYDROLOGIC BALANCE ......... . NA IBGIBACKFILL & GRADING ........ Y IEXIEXPLOSIVES ........ . NA <br />(PWIPROCESSING WASTE/TAILINGS ... . NA ISFIPROCESSING FACILITIES ...... PB (TSITOPSOIL ........... . N <br />IMPIGENL MINE PLAN COMPLIANCE ... . PB (FWIFISH & WILDLIFE ............ NA (RVIREVEGETATION ..... . NA <br />ISMISIGNS AND MARKERS .......... . Y (SPISTORM WATER MGT PLAN ..... NA (SBICOMPLETE INSP ..... . <br />IESIOVERBURDEN/DEV. WASTE ...... . NA (SC)EROSION/SEDIMENTATION .... N (RSIRECL PLAN/COMP .... . N <br />(ATIACID OR TOXIC MATERIALS ...... . PB IODIOFF-SITE DAMAGE .......... NA (STISTIPULATIONS ...... . NA <br />V =Inspected and Found in Compliance PV =Inspected and Possible Viclabons Noted PB =Inspected antl Problems Noted <br /> N =Not Inspected NA =Not Applicable <br />WHITE -PUBLIC FILE YELLOW -OPERATOR PINK -CORRESPONDENCE FILE <br />