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I Z;/ <br />of cGCO ~ ~~~~t .'/~~ <br />aw " ~ COLORADO DIVISION OF MINERALS AND G~d~i~ <br />MINERALS PROGRAM INSPECTION REPORT <br />he / - O ~® <br />~~~* PHONE 1303) 866-3567 SEP <br />* taT6 ~ ~ p ~ooi <br />Division nr.:: <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 Mined <br />Land Reclamation Board. The report notes 11 Areas of successful compliance; 2) Problems and suggested corrective <br />actions and/or 31 Possible violations to be considered for possible enforcement action by the Mined Land Reclamation <br />Board. OPERATORS SHOULD READ THIS REPORT CAREFULLY BECAUSE IT MAY REQUIRE CORRECTIVE ACTION <br />AND/OR RESPONSES TO THE DIVISION IN ORDER TO AVOID_CONSIDERATION OF POSSIBLE ENFORCEMENT ACTION <br />BY THE MINED LAND RECLAMATION BOARD <br />MINE NAME: Bartley Gravel Pit'/ <br />OPERATOR: Dolores County Road Dent. <br />i <br />COUNTY: Dolores SNIINERAL: SandlGravel TY E OF OPERATION: 112c surface <br />INSPECTOR(SI: Wallace H. Erickson. Thomas D. Gillis !-{/rll~- , ~~ ~' c!~ 2_ <br />MINE ID # OR PROSPECTING ID #: M-1984755 <br />INSPECTION DATE 9/5/02 / DATE OF COMPLAINT NA <br />INSPECTOR'S INITIALS WHE TIME OF DAY (MILITARY) 1200 <br />INSPECTION TYPE CODE"~ MI POST INSP. CONTACTSi~~ NO <br />JOINT INSP. AGENCY CODE"' NO REASON FOR INSP. CODE~si IE <br />WEATHER CODE141: CL BOND CALCULATION TYPE161: NA <br />OPERATOR REP. PRESENT: None Present <br />t. INSPECTION TYPE CODE -ICL-IN: IL=Illegal Operation, MI=Monitoring, MP=Mineral Prospect, SI=Swety-related, PR=Pro-operationl <br />2. POST WSPECTION CONTACTS AND JOWT INSPECTION AGENCY CODE -ICL-AG: NO=None, BL=BLM, CH=Cole. Dept. Health; CL=Lard <br />Board, CT=Citrsen; CW=Wildlife, FS=Forest Service, HW=Hwy. Dept., LG=Local Government, SE=State Engr.] <br />3. REASON FOR INSPECTION CODE -ICL-RS: AG =Other Agency Request, CT=Citizen Comdam4 IE=N«mel l&E Program, HP=High Priority, <br />PY=Priority] <br />4. WEATHER CODE - [CL-WE: CL=Cloudy, CR=Clear, IN=lndement-prevented inspection, RN=Raining, SN=Snowing, WD=Windyl <br />5. BOND CALCULATION TYPE CODE - [BC=Complete bond. BP=Partial Bond, NN=Nonel <br />This list identifies the environmental and permit parameters inspected and gives a categorical evaluation of each. IF PB <br />OR PV IS INDICATED, YOU SHOULD READ THE FOLLOWING PAGES CAREFULLY IN ORDER TO ASSURE COMPLIANCE <br />WITH 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 (FN) FINANCIAL WARRANTY...... ... NA (RD) ROADS.............,....... . Y <br />IHB) HYDROLOGIC BALANCE ............ .. Y (BGl BACKFILL & GRADING ........ ... Y (EX) EXPLOSIVES............. . NA <br />(PWIPROCESSING WASTE/TAILINGS. .. NA (SF) PROCESSING FACILITIES..... ... Y (TSI TOPSOIL ................... . Y <br />(MPIGENL MINE PLAN COMPLIANCE.. . Y (FW)FISH & WILDLIFE ................ ... Y (RVl REVEGETATION........ . Y <br />(SMISIGNS AND MARKERS ............... . Y (SP) STORM WATER MGT PLAN. ... N (SBI COMPLETE INSP ....... . Y <br />IES) OVERBURDEN/DEV. WASTE ....... . Y (SCI EROSION/SEDIMENTATION . ... Y (RSI RECL PLAN/COMP..... . Y <br />(AT) ACID OR TOXIC MATERIALS ...... . Y (OD) OFF-SITE DAMAGE ............. ... Y (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 />WHITE -PUBLIC FILE YELLOW -OPERATOR PINK -CORRESPONDENCE FILE <br />