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• • iii iiiiiiiiiiiiiiii <br />Oy LOCO <br />~` <br />- <br />'~ <br />~ <br />~ <br />e" 4 $ <br />F COLORADO DIVISION OF MINERALS AND GEOLOGY <br />' <br />' <br />~~ MINERALS PROGRAM INSPECTION REPORT <br />' <br />' <br />+ + <br />~8~6 • PHONE: 13031866-35fi~ <br />~T <br />Fn- <br />%o /~ O/~ <br />The Division of Minerals and Geology has conducted an inspection of the ing tion oted below. This report <br />documents observations concerning compliance of the mining operation with t permit the regulations of the Mined <br />Land Reclamation Board. The report notes 11 Areas of successful compliance; ~t~roblems and suggested corrective <br />actions and/or 31 Possible violations to be considered for possible enforcement actiBrp~y the Mined Land Reclamation <br />Board. OPERATORS SHOULD READ THIS REPORT CAREFULLY BECAUSE IT MAY I~$QUIRE CORRECTIVE ACTION <br />AND/OR RESPONSES TO THE DIVISION IN ORDER TO AVOID CONSIDERATION OF POSS BLE ENFORCEMENT ACTION <br />BY THE MINED LAND RECLAMATION BOARD. <br />~E~ V~ A <br />~~ ~ ~ <br />MINE NAME: Montoya Pit OPERATOR: C and J Gravel Products. Inc. ~ ~~~ <br />COUNTY: La Plata MINERAL: Sa an Gr a TYPE OF OPERATION: Surface/112c <br />INSPECTORISI: Steve Shuev ~ 8-0~d~/~/ <br />MINE ID l1 OR PROSPECTING ID rY: M-1980-1-146 <br />INSPECTION DATE: 6-30-2000 DATE OF COMPLAINT: NA <br />INSPECTOR'S INITIALS: SSS TIME OF DAY (MILITARYI: 1330 <br />INSPECTION TYPE CODE"': MI POST INSP. CONTACTS"': NO <br />JOINT INSP. AGENCY CODER': NO REASON FOR INSP. CODE": IE <br />WEATHER CODE'°': CL BOND CALCULATION TYPEjfi1: BC <br />OPERATOR REP. PRESENT: John Gilleland <br />1. INSPECTION TYPE CODE - lCL-IN: IL=))legal Operation, MI=Monitoring, MP=Mineral Prospect, SI=Surety-related, PR=Pre-operation] <br />2. POST INSPECTION CONTACTS AND JOINT INSPECTION AGENCY CODE - [CL-AG: NO=None, BL=BLM, CH=Cdo. Dept. Health; CL=Lard <br />Board, CT=Citzen; CW=Widlife, FS=Forest Service, HW=Hwy. Dept., LG=Local Government, SE=State Engr.l <br />3. REASON FOR INSPECTION CODE - ICL~i$: AG=Other Agency Request, CT=Citizen Complaint, IE=Name) I&E Program, HP=High Priority, <br />PY =Priority) <br />4. WEATHER CODE- ICL-WE: CL=Cloudy, CR=Clear, IN=Inclement- prevented inspection, RN=Reining, SN=Snowing, WD=Windy] <br />5. BOND CALCULATION TYPE CODE -IBC=Complete Bond, BP=Pertiel Bond, NN=None1 <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 />IARI RECORDS .................................. . N (FN) FINANCIAL WARRANTY....... .. Y (RD) ROADS................... ... Y <br />IHBI HYDROLOGIC BALANCE ............. . Y IBG) BACKFILL & GRADING ......... .. PB IEXI EXPLOSIVES............ .. NA <br />(PWIPROCESSING WASTE/TAILINGS.. . NA ISFI PROCESSING FACILITIES...... .. N ITSI TOPSOIL .................. .. Y <br />(MPIGENL MINE PLAN COMPLIANCE.. . PB (FWIFISH & WILDLIFE ................. .. N (RV) REVEGETATION....... .. PB <br />ISMI SIGNS AND MARKERS ............... . Y ISPI STORM WATER MGT PLAN.. .. N ISBI COMPLETE INSP ..... ..._ <br />IESI OVERBURDEN/DEV. WASTE ....... . Y ISCI EROSIONISEDIMENTATION .. .. Y IRSI RECL PLAN/COMP... ... PB <br />IATI ACID OR TOXIC MATERIALS ...... . N IODI OFF-SITE DAMAGE .............. .. Y 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 />