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<br />i ,~ iu~u~n~u~m~-~ <br />OF~~OCp <br />'~~`= ~ COLORADO DIVISION OF MINERALS AND GEOLOGY <br />ye"' g MINERALS PROGRAM INSPECTION REPORT <br />~*F`~~* PHONE: (3031866-3567 <br />~ 1876 ~ <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; 2) Problems and suggested corrective <br />actions and/or 31 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: Pit No. 1 OPERATOR: Delta Sand and Gravel <br />COUNTY: Delta MINERAL: SDG ~ TYPE OF OPERATION: Surface/11 2c/wet <br /> / <br />INSPECTORISI: Steve Shuev <br />MINE ID # OR PROSPECTING ID #: A <br />M-77- 2 <br /> I' ~v: <br />t <br />INSPECTION DATE 12-16-99 DATE OF COMPLAINT NA ~ <br />-• <br />INSPECTOR'S INITIALS SSS TIME OF DAY (MILITARY) 1300 <br />INSPECTION TYPE CODE"' PR POST INSP. CONTACTSIZ' NO <br />JOINT INSP. AGENCY CODE"' NO REASON FOR INSP. CODE"' IE <br />WEATHER CODE141 CL OPER. REP. PRESENT Mike RIDD <br />1. INSPECTION TYPE CODE - [CL-IN: IL=Illegal Operation, MI=Monitoring, MP=Minaret Prospect, SI=Surety-related, PR=Pre-operation] <br />2. POST INSPECTION CONTACTS AND JOINT INSPECTION AGENCY CODE - [CL-AG: NO=None, BL=BLM, CH=Cdo. Dept. Hedth; CL=Lard <br />Board, CT=Citizen; CW=Wildlife, FS=Forest Servics, HW=Hwy. Dept., LG=Local Government, SE=State Engr.] <br />3. REASON FOR INSPECTON CODE - ICL~iS: AG=Other Agency Request, CT=Citizen CompleurL IE=Narmel I&E Program, HP=High Priority, <br />PY =Priority] <br />4. WEATHER CODE - lCL•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 <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. It 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 />IARI RECORDS .................................. . NA IFNI FINANCIAL WARRANTY....... .. NA IRDI ROADS................... ... NA <br />(HBI HYDROLOGIC BALANCE ............. . NA IBG) BACKFILL & GRADING ......... .. NA IEXI EXPLOSIVES........... ... NA <br />(PWIPROCESSING WASTE/TAILINGS.. . NA ISFI PROCESSING FACILITIES...... .. NA ITSI TOPSOIL ................. ... NA <br />(MP)GENL MINE PLAN COMPLIANCE.. . NA (FWIFISH & WILDLIFE ................. .. NA IRVI REVEGETATION...... ... NA <br />ISMISIGNS AND MARKERS ............... . NA (SPI STORM WATER MGT PLAN.. .. NA (SBI COMPLETE INSP..... ... NA <br />IESI OVERBURDEN/DEV. WASTE ....... . NA ISCI EROSIONISEDIMENTATION .. .. NA IRSI RECL PLAN/COMP... ... NA <br />IAT1 ACID OR TOXIC MATERIALS ...... . NA IOD) OFF-SITE DAMAGE .............. .. NA ISTI STIPULATIONS ....... ... NA <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 />