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.' OF , COQ <br />mow..:, <br />N~': ` ~ • COLORADO DIVISION OF MINER~AND GEOLOGY <br />i.rr_onr c PROGRAM INSPECTION R€P~T <br />*~Yr M III'llllllllllll 111 3663567 ~~+~~`/~~ <br />~. * f87b ~ <br />I-,FNS ~, 999 <br />aq & Oeolo9Y <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; 21 Problems and suggested corrective <br />actions and/or 31 Passible 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: Coleman Pit OPERATOR: Saauache Countv <br />COUNTY: Saauache MINERAL: Sand and Gravel TYPE OF OPERATION: Surf 112 <br /> <br />INSPECTORIS): Bob Oswald <br />MINE ID # OR PROSPECTING ID # <br />M <br />95 <br />075 I,, <br />~d°' <br />~ l~/~ ~~ 9 <br />: - <br />- <br />INSPECTION DATE 10/12/99 DATE OF COMPLAINT NA <br />INSPECTOR'S INITIALS RCO TIME OF DAY (MILITARY) 12:00 <br />INSPECTION TYPE CODEI" MI POST INSP. CONTACTSI" SE <br />JOINT INSP. AGENCY CODE121 LG REASON FOR INSP. CODEI'I IE <br />WEATHER CODEI41 CR OPER. REP. PRESENT John Unaefua <br />1. INSPECTION TYPE CODE -ICL-IN: IL=Illegal Operation, MI=Monitoring, MP=Mineral Prospect SI=Surety-related, PR=Pra-operation) <br />2. POST INSPECTION CONTACTS AND JOINT INSPECTION AGENCY CODE -ICL-AG: NO=None, BL=BLM, CH=Cdo. Dept. Haelth; CL=Lard <br />Board, CT=Citizen; CW= Wgdlite, FS=Forest Service, HW=Hwy. Dept., LG=Local Government, SE=State Engr.l <br />3. REASON FOR INSPECTION CODE - [CL~25: AG=Other Agency Request, CT=Citzen Complaint IE=Narmel I&E Program, HP=High Priority, <br />PY =Priority) <br />4. WEATHER CODE - [CL-WE: CL=Cloudy, CR=Clear, IN=lndement -prevented inspection, RN=Reining, SN=Snowing, WD=Windy) <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 wilt be notified <br />under separate cover when the Mined Land Reclamation Board will consider possible enforcement action. <br />GENERAL INSPECTION TOPICS <br />(ARIRECORDS .................................... .. Y (FNIFINANCIAL WARRANTY .......... .... NA (RDIROADS ................. .. NA <br />(HBIHYDROLOGIC BALANCE ............... .. Y (BGIBACKFILL & GRADING ............ .... Y (EXIEXPLOSIVES .......... .. NA <br />IPWIPROCESSING WASTE/TAILINGS... .. N (SFIPROCESSING FACILITIES ......... .... NA (TSITOPSOIL................ .. N <br />(MPIGENL MINE PLAN COMPLIANCE... .. N (FWIFISH &WILDLIFE .................... .... NA (RVIREVEGETATION..... .. NA <br />ISMISIGNS AND MARKERS ................. .. Y (SPISTORM WATER MGT PLAN ..... .... NA (SBICOMPLETE INSP .... .._ <br />(ESIOVERBURDEN/DEV. WASTE.......... .. N (SCIEROSION/SEDIMENTATION ..... .... Y (RSIRECL PLAN/COMP.. .. NA <br />(ATIACID OR TOXIC MATERIALS ........ .. N (ODIOFF-SITE DAMAGE ................. .... Y (STISTIPULATIONS....... .. Y <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 />