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' • (Page 3) • <br />NtINE ID # OR PROSPE TZNG ID # H^~94R^C'~f- <br />INSPECTION DATE_Il(2~~ INSPECTOR'S INITIALS JLs <br />Compliance Problem 1, identified during the Division's December 16, 1999 inspection, results <br />from a possible failure by the County to properly identify and notify one of the adjacent <br />landowners in conjunction with the permitting process for the San Acacio Pit. The County <br />representatives indicated that this matter had been researched, in response to the corrective <br />action required by the Division, and that the adjacent landowner identified in the permit <br />application as Margaret Munro was in fact Charles Shows at the time of the application. The <br />County was requested to report the result of their research in writing to the Division by the <br />corrective action date of January 20, 2000, as specified in the inspection report. The <br />County was advised during this discussion that the matter had been sent to the Attorney <br />General's Office for evaluation and recommendation. This compliance problem will be repeated <br />on Paae 4 of this report since it remains unresolved at this time. <br />Compliance Problem 2, identified during the Division's December 16, 1999 inspection, relates <br />to the County complying with its permit commitment to institute measures to protect the <br />quality of the local surface water from the effects of runoff from the permit area. <br />Inspection of the San Acacio Pit revealed that the County had installed a hay bale silt <br />barrier on its property near the entrance to the CDOT culvert toward which most runoff from <br />the permit area appears to drain. This will satisfy the corrective action requested by the <br />Division to abate Compliance Problem 2. <br />Cc: Mr. Kenneth Hershey <br />HCR 30, Box 12 <br />Mesita, CO 81152 <br />I & E Contact Address <br /> ^ CE <br />NAME: Ms. Elizabeth Pacheco, County Administrator ^ BL <br />OPERATOR: Costilla County ^ FS <br />STREET: P.O Box 100 ^ HW <br /> <br />CITY/STATE/ZIP: San Luis, CO 81152 [~ HMWMD (CH) <br /> ^ SE <br /> ^ WQCD (CH) <br /> OTHER (EPR~ <br />(~~l <br />CEriTIFIED MAIL NO. z 3 ~3~ ~ , <br />RETURN RECEIPT REQUESTED <br />