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• <br />~ III IIIIIIIIIIIIIIII <br />OF' LOCO <br />~`'='P' COLORADO DIVISION OF MINERALS AND GEOLOGY <br />Ne ,~ <br />g~R$ MINERALS PROGRAM INSPECTION REPORT <br />'~'ra,b.. PHONE: (303) 866-3567 DENVER <br />C)~FE~'~ <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; 21 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: Montoya Pit OPERATOR: C & J Gravel Products, Inc. <br />COUNTY: La Plata MINERAL: Aggregate TYPE OF OPERATION: Surface <br />INSPECTORISI: Wally Erickson '^~~ct'/W ~l~',z__ /O/,~y//t~~ <br />MINE ID # OR PROSPECTING ID #: M-80-146 <br />INSPECTION DATE 10/23/96 DATE OF COMPLAINT NA <br />INSPECTOR'S INITIALS WHE TIME OF DAY (MILITARYI 0915 <br />INSPECTION TYPE CODE"' MI POST INSP. CONTACTS"' NO <br />JOINT INSP. AGENCY CODEI" NO REASON FOR INSP. CODE"' IE <br />WEATHER CODE"' CR OP. REP. PRESENT Jack Gilleland, John Gilleland <br />1. INSPECTION TYPE CODE -ICL-IN: IL=Illegal Operation, M1=Monitoring, MP=Mineral Prospect, SI=Surety-related, PR=Pre~opereiionl <br />2. POST INSPECTION CONTACTS AND JOINT INSPECTION AGENCY CODE -ICL-AG: NO=None, BL=BLM, CH=Colo. Dept. Health: CL=Lend Beard. <br />CT=Citizen; 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 Complaint, IE=Normal l&E Program, HP=High Priority. PY=Piroinyl <br />4. WEATHER CODE-[CL-WE: CL=Cloudy,CR=Clear, IN=Inclement-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 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 />(ARIRECORDS .................. . Y IFNIFINANCIAL WARRANTY ....... . V IRDIROADS ........... , . Y <br />IHBIHYDROLOGIC BALANCE ........ . Y IBGIBACKFILL & GRADING ........ . Y IEXIEXPLOSIVES ........ . NA <br />IPWIPROCESSING WASTE/TAILINGS ... . NA ISFIPROCESSING FACILITIES ..... . Y (TSITOPSOIL .......... , . Y <br />IMPIGENL MINE PLAN COMPLIANCE ... . Y (FWIFISH & WILDLIFE ........... . Y (RV)REVEGETATION ..... , . Y <br />lSMISIGNS AND MARKERS ... , , .... . Y ISPISTORM WATER MGT PLAN .... . N ISBICOMPLETE INSP ...... . Y <br />IESIOVERBURDENIDEV. WASTE ...... . Y ISCIEROSION/SEDIMENTATION .... . Y (RSIRECL PLAN/COMP ..... . Y <br />IATIACID OR TOXIC MATERIALS ..... . Y IODIOFF-SITE DAMAGE .......... . Y (STiSTIPULATIONS ....... . NA <br />V =Inspected and Found in Compliance PV =Inspected end Passible Violations Noted PB =Inspected end Problems Noted <br /> N = Not Inspected NA =Not Applicable <br />WHITE -PUBLIC FILE YELLOW • OPERATOR PINK -CORRESPONDENCE FILE <br />