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<br />of ~~~ COLORADO DIVISION OF MINERALS AND GEOLOGY <br />H` 8 MINERALS PROGRAM INSPECTION REFORT <br />PHONE: (303) 866-3567 <br />}ta, <br />The Division of Minerais 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 <br />Mined Land Reclamation Board. The report notes I) Areas of successful compliance; 2) Problems and suggested <br />corrective actions andlor 3) Possible violations to be considered for possible enforcement action by the Mined Land <br />Reclamation Board. OPERATORS SHOULD READ THIS REFORT CAREFULLY BECAUSE IT MAY REQUIRE <br />CORRECTIVE ACTION AND10R RESPONSES TO THE DIVISION IN ORDER TO AVOID CONSIDERATION <br />OF POSSIBLE ENFORCEMENT ACTION BY THE MINED LAND RECLAMATION BOARD. <br />MINE NAME: ,t~loria Z Mine OPERATOR: Sanborn Sand and Gravel, Inc. <br />COUNTY: MINERAL: _ TYPEOFOPERATION: Surface 112 <br />INSPECTOR(51: James Dill~ie ~~t.~tu2.-d~ r CPl " ~-'? "©~ <br />MINE ID # OR PROSPECTING 1D #: M-1984-]194 <br />INSPECTION DATE: iD-23-03 DATE OF COMPLAINT: Nnne <br />INSPECTOR'S INITIALS: .iD TIME OF DAY (MII,ITARY}: t 03D <br />INSPECTION TYPE CODEi'I: MI POST INSP. CONTACTSnI: No <br />JOINT INSP. AGENCY CODEt~1: Nn REASON FOR INSP. CODEoI: 7E <br />WEATHER CODEI4I: CR BOND CALCULATION TYPEtn: NN <br />OP. REP. PRESENT: Steve McEvoy <br />I. iN5PECTION TYPE CODE - ]CL-IN: H.=Illegal Operation, MI=Moni[aMng, MP=Mineral Prospect, SI~Surety-related, PR~Pre-operation] <br />2. POST INSPECTION CONTACTS AND JOINT INSPECTION AGENCY CODE - ]CL-AG: NO=None, BL=BLM, CH=Colo. Dept, Heal[h; CL=Land Board, <br />CT=Caizen; CW=Wadll[e, FS=Forest Service, HW=Hwy. Dept., LC~Loeal Government, SEaState Engr.] <br />3. REASON FOR INSPECTION CODE - [CL-RS: AG=Other Agency Request, CT~CItlzen Complataq IE=NOrmal I&E Program, HP=ffigh Pr[ority, PY=Priority] <br />4. WEATHER CODE - (CL-WE: CL=Cloudy, CR=Clear, IN=Inclement- prevented inspedtan, RN=Raining, SN~Snowing, WD=Windy] <br />5. HOND CALCULATION TYPE: - ]BC=Complete Bond, BP=Pardal Bood, NN=None] <br />This list identiTies 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 <br />COMPLIANCE WITH THE TERMS OF YOUR PERMIT AND APPLICABLE RULES AND REGULATIONS. If PV <br />is indicated, you will be notified under separate cover when the Mined Land reclamation Board will consider possible <br />enforcement action. <br />GENERAL INSPECTION TOPICS <br />(AR) RECORDS .................................... lL (FN) FINANCIAL WARRANTY...... -DL (RD) ROADS...................DL <br />(IDI) HYDROLOGIC BALANCE ............... .pL (BG) BACKFII,L & GRADING....... ~L (EX) EXPLOSIVES...........LYA- <br />(PW) PROCESSING WASTElTAILING...... SL (SF) PROCESSING FACILTIYES..... .N_ (TS) TOPSOIL .................L~L <br />(MP) GENL MINE PLAN COMPLIANCE... PB (FW) FISH & WILDLIFE ............... ly__ (RV) REVEGETATION...,.ly~ <br />[ SIGNS AND MARKERS .................. ~. (SP) STORM WATER MGT PLAN... ~ (SB) COMPLETE INSP..... N <br />OVERBURDENIDEV. WASTE.........., N~ (SC) EROSIONlSEDIMENTATION.. ~ (RS) RECL PLAN/COMP...N <br />ACID OR TOXIC MATERIALS......... N~ (OD) OFF-SITE DAMAGE .............. ~B (ST) STIPULATIONS.......-N <br />=InspeMed and Found fn Compliance <br />=Not InspeMed <br />PV =InspeMed and Possible Violations Noted PB =InspeMed and Problems Noted <br />NA =Not Applicable <br />ORIGINAL -PUBLIC FILE <br />