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ov'coto <br />ryes%`~ ~- ~$ COLORADO DIVISION OF MINERALS AND GEOLOGY <br />MINERALS PROGRAM INSPECTION REPORT <br />* ~ PHONE: (303) 866-3567 ~Q <br />*/876 ~` <br />"~ <br />The Division of Minerals and Geology has conducted an inspection of tha mining operatioW~pted ~ Thts~repoK <br />documents observations concerning compliance of the mining operation with the permit and the regtA~ons o Ined Land <br />Reclamation Board. Tho report notes i) Areas of successful compliance; 2j Problems and suggested colt4~tive a tions and/or <br />3) Possible violations to be considered for possible enforcement action by the Mined Land Reclamation Boa'St1^~,~PERATORS <br />MINE NAME: Lagoon Pit OPERATOR: Citv of Monte Vista " <br />COUNTY: Rio Grande MINERAL: Gravel TYPE OF OPERATION: 110 Sufface <br />INSPECTOR(S): Bob Oswald <br />MINE ID # OR PROSPECTING ID #: M-1992-060 <br />INSPECTION DATE 4 15/04 <br />INSPECTOR'S INITIALS RCO <br />INSPECTION TYPE CODEItI MI <br />JOINT INSP. AGENCY CODEt~1 NO <br />WEATHER CODEI4l: CL <br />OPERATOR REP. PRESENT: NONE <br />7 DATE OF COMPLAI INT NA <br />TIME OF DAY (MILITARY) 15:30 <br />POST INSP. CONTACTSI~1 LG <br />REASON FOR INSP. CODEt31 IE <br />BOND CALCULATION TYPEl51: NN <br />1. INSPECTION TYPE CODE - [CL-IN: IL=Illegal Operation, M1=Monitoring, MP=Mineral Prospect, 51=Suretyrelated, PR=Pre-operation] <br />2. POST INSPECTION CONTACTS AND JOINT INSPECTION AGENCY CODE - [CL-AG: NO=None, BL=6LM, CH=Colo. Dept. Health; CL=Lantl <br />Board, CT=Citizen; CW=Wildlife, FS=Forest Service, HW=Hwy. Dept., LR=Local Government, SE=State Engr.] <br />3. REASON FOR INSPECTION CODE - [CL-RS: AG=Other Agency Request, CT=Citizen Complaint, IE=Normal I&E Program, HP=High Priority, <br />PY=PrioriTy] <br />4. WEATHER CODE • [CL-WE: CL=Cloudy, CR=Clear, IN=Inclement -prevented inspection, RN=Raining, SN=Snowing, WD=Windy] <br />5. BOND CALCULATION TYPE CODE - [BC=Complete Bond, BP=Partial Bond, NN=None] <br />This list identifies the environmental and permit parameters inspected and gives a categorical evaluation of each. IF PB OR PV <br />I Ht I tRMS OF YUUH FERMI f AND APPLICABLE RULES AND REGULATIONS. If PV iS indicated, you will be <br />under separate cover when the Mined Lantl Reclamation Board will consider possible enforcement action. <br />GENERAL INSPECTION TOPICS <br />(AR} RECORDS ...................................... Y <br />(HB) HYDROLOGIC BALANCE .............. Y <br />(PW)PROCESSING WASTE/TAILINGS NA <br />(MP}GENE MINE PLAN COMPLIANCE. NA <br />(SM)SIGNS AND MARKERS ................. Y <br />(ES) OVERBURDEN/DEV. WASTE....... NA <br />(AT) ACID OR TOXIC MATERIALS....... NA <br />(FN} FINANCIAL WARRANTY..,...... NA <br />(BG) BACKFILL & GRADING ........... Y <br />(SF) PROCESSING FACILITIES..... NA <br />(FW}FISH & WILDLIFE .................... NA <br />(SP) STORM WATER MGT PLAN... N <br />(SC) EROSION/SEDIMENTATION .. Y <br />(OD}OFF•SITE DAMAGE ................. Y <br />(RD} ROADS ....................... NA <br />(EX) EXPLOSIVES .............. NA <br />(TS) TOPSOIL .................... NA <br />(RV) REVEGETATION........ NA <br />(SB) COMPLETE INSP....... Y <br />(RS) RECL PLAN/COMP .... Y <br />(ST) STIPULATIONS.......... 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 />ORIGINAL -Public File <br />