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a COLORADO DIVISION OF MINERALS AND GEOLOGY v <br />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 <br />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 <br />corrective actions and/or 3) Possible violations to be considered for possible enforcement action by the Mined Land <br />Reclamation Board. OPERATORS SHOULD READ THIS REPORT CAREFULLY BECAUSE IT MAY REQUIRE <br />CORRECTIVE ACTION AND/OR RESPONSES TO THE DIVISION IN ORDER TO AVOID CONSIDERATION <br />OF POSSIBLE ENFORCEMENT ACTION BY THE MINED LAND RECLAMATION BOARD <br />MINE NAME: Pit Number One OPERATOR: Marilvn E. Vazquez. Bruce A. Diamond <br />COUNTY: Chaffee INERAL: Sand & Gravel TYPE OF OPERATION: 110 <br />INSPECTOR(S)EricaCrosbv ~ ~ ~ - Q <br />MINE ID # OR PROSPECTING ID # -2000-09 <br />INSPECTION DATE: , /7/21/0 DATE OF COMPLAINT: <br />Y <br />INSPECTOR'S INITIALS: ESC TIME OF DAY (hfILITARY): <br />INSPECTION TYPE CODEtII: MI POST INSP. CONTACTS[~1: <br />JOINT INSP. AGENCY CODE[~1: NO <br />WEATHER CODEt4f: CR <br />OP. REP. PRESENT: Marilvn & Bruce Diamond <br />REASON FOR INSP. CODEt'1: <br />BOND CALCULATION TYPED: <br />NA <br />10:00 <br />NO <br />BC <br />L INSPECTION TYPE CODE - [CL-IN: IIPIIlegal Operatfoo, MI=Monitorlug, MP~Mineral Proapett, SI=Surety-related, PR=Preoperaaooi <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~itizen; CW=Wildlife, FS=Forest Service, HW=Hwy. Dept, LG=Local Govemmeat' SE--State Eogr.] <br />3. REASON FOR INSPECTION CODE-iCL-RS:AG=Other Agency Request' CT~hizen COmplalaylE=Normell&E Program, HP=High Prlority,PY=Priority] <br />4. WEATHER CODE - iCL-WE: CL=Cloudy, CR-Cleaq IN=loclemmt -prevented lospectlon, RN=Ralatog, SN~Snowlog, WD=Wiody] <br />5. BOND CALCULATION TYPE: -IBC=Complete Bond, BP=Partial Bond, NN=None] <br />This list identlfies the environmental and permit parameters inspected and gives a categorical evaluation of each. IF PB <br />OR PV I5 INDICATED. YOU SHOULD READ THE FOLLOWING PAGES CAREFULLY IN ORDER TO ASSURE <br />COMPLIANCE WITH THE TERMS OF YOUR PERMIT AND APPLICABLE RULES AND REGULATIONS. If PV <br />is indicated, you will be notified under separate cover when the Mined Land reclamation Board will consider possible <br />enforcement action. <br />GENERAL INSPECTION TOPICS <br />(AR) RECORDS .............................................~ (FN) FINANCIAL WARRANTY...... Y (RD) ROADS......................... Y <br />(HB) HYDROLOGIC BALANCE ................ Y (BG) BACKFILL & GRADING......... Y (EX) EXPLOSIVES............. NA <br />(PW) PROCESSING WASTE/TAH.ING..... NA (SF) PROCESSING FACILITIES.... NA (TS) TOPSOIL ..................... Y <br />{MP) GENL MINE PLAN COMPLIANCE. Y (FW) FISH & WILDLIFE ................... Y (RV) REVEGETATION ..... Y <br />(SM) SIGNS AND MARKERS ...................... Y (SP) STORM WATER MGT PLAN. Y (SB) COMPLETE INSP...... Y <br />(ES) OVERBURDEN/DEV. WASTE............ Y (SC) EROSION/SEDIMENTATION.. Y (RS) RECL PLAN/COMP.. Y <br />(AT) ACID OR TOXIC MATERIALS......... NA (OD) OFF-SITE DAMAGE .............. NA (ST) STIPULATIONS ......... NA <br /> <br />Y =Inspected and Found in Compliance PY =Inspected and Possible Ybisdons Noted PB=inspected atM Problems Noted <br />N =Not Inspected NA =Not Appl icable <br />