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~ COLORADO DIVISION OF MINERAL~ND GEOLOGY III IIIIIIIII"II'II <br />MINERALS PROGRAM INSPECTION REPORT <br />PHONE: 13031866-3567 RFCEI~~~ <br />Sion DJM,inBrdh & <br />The Division of Minerals and Geology has conducted an inspection of the mining operation noted belo~.'eDftly~s 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 su0gested corrective <br />actions and/or 3) 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: Del Norte Pit <br />OPERATOR: Rio Grande Countv <br />COUNTY: Rio Grande MINERAL: Sand and Gravel TYPE OF OPERATION: Surface 112 <br />INSPECTORISI: Bob Oswald <br />MINE ID # OR PROSPECTING ID k: M-78-071 ~~r~ Il ~~~~ <br />INSPECTION DATE 9/10/99 DATE OF COMPLAI T NA <br />INSPECTOR'S INITIALS RCO TIME OF DAY (MILITARY) 12:00 <br />INSPECTION TYPE CODEI'I PR,MI POST INSP. CONTACTS'Z' NO <br />JOINT INSP. AGENCY CODEIZI LG REASON FOR INSP. CODEI" IE <br />WEATHER CODEI41 CR OPER. REP. PRESENT Buddv Shaver. Countv Road Suoervisor <br />1. INSPECTION TYPE CODE -ICL-IN: IL=Illegal Operation, MI=Monitoring, MP=Mineral Prospect, SI=Swety-related, PR=Pre-operation) <br />2. POST INSPECTION CONTACTS AND JOINT INSPECTION AGENCY CODE -ICL-AG: NO=None, BL=BLM, CH=Cdo. Dept. Health; CL=land <br />Board, CT=Citizen; CW=WidliTe, FS=Forest Service, HW=Hwy. Dept., LG=Local Government, SE=State Engr.l <br />3. REASON FOR INSPECTION CODE -ICL-RS: AG=Othv Agency Request, CT=Citizen Complaint, IE=Normal I&E Rogrem, HP=High Priority. <br />PY = Priority) <br />4. WEATHER CODE -ICL-WE: 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 <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 />(ARIRECORDS .................................... .. Y (FNIFINANCIAL WARRANTY ........... ... NA IRDIROADS ................ ... NA <br />(HBIHYDROLOGIC BALANCE ............... .. Y IBGIBACKFILL & GRADING ............. ... Y (EXIEXPLOSIVES ........... ... NA <br />(PWIPROCESSING WASTE/TAILINGS... .. NA ISFIPROCESSING FACILITIES........ ... Y (TSITOPSOIL ................. ... N <br />(MPIGENL MINE PLAN COMPLIANCE... .. Y (FWIFISH &WILDLIFE ..................... ... NA (RVIREVEGETATION.... ... N <br />lSMISIGNS AND MARKERS ................. .. Y ISPISTORM WATER MGT PLAN ...... ... N (SB)COMPLETE INSP...... ... Y <br />(ESIOVERBURDEN/DEV. WASTE.......... .. NA ISCIEROSION/SEDIMENTATION.... ... Y IRSIRECL PLAN/COMP... ... Y <br />(ATIACID OR TOXIC MATERIALS ........ .. PB (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 />