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<br />COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY <br />MINERALS PROGRAM INSPECTION REPORT <br />PHONE: (303) 866-3567 ~ , <br />The Division of Reclamation, Mining and Safety 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 Land <br />Reclamation Board. The report notes 1) Areas of successful compliance; 2) Problems and suggested corrective actions and/or 3) <br />Possible violations to be considered for possible enforcement action by the Mined Land Reclamation Board. OPERATORS <br />SHOULD READ THIS REPORT CAREFULLY BECAUSE IT MAY REQUIRE CORRECTIVE ACTION AND/OR RESPONSES TO <br />THE DIVISION IN ORDER TO AVOID CONSIDERATION OF POSSIBLE ENFORCEMENT ACTION BY THE MINED LAND <br />RECLAMATION BOARD. <br />MINE NAME: Gravel Pit #17 (Glover Pit) OPERATOR: Baca Countv <br />COUNTY: Baca MI ERAL: nd & r v I TYPE OF OPERATION: 110c <br />INSPECTOR(S): Deb E Zack _ ~~ ro ~~ D.U ~ <br />MINE ID # OR PROSPECTING ID #: /1G-1981-138 <br />INSPECTION DATE: /04/25/2007 DATE OF COMPLAINT: N/A <br />INSPECTOR'S INITIALS: DEZ TIME OF DAY (MILITARY): 12:30 <br />INSPECTION TYPE CODEItI: MI POST INSP. CONTACTSIZI: LG <br />JOINT INSP. AGENCY CODEI~1: NO REASON FOR INSP. CODEIaI: IE <br />WEATHER CODEI4l: WD BOND CALCULATION TYPEISI: NN <br />OP. REP. PRESENT: none <br />1. INSPECTION TYPE CODE - [CL-IN: IL=Illegal Operation, MI=Monitodng, 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. Health; CL=Land Board, <br />CT=Citizen; CW=Wildlife, FS=Forest Service, HW=Hwy. Dept., LG=Local Government, SE=State Engr,] <br />3. REASON FOR INSPECTION CODE - [CL-RS: AG=Other Agency Request, CT=Citizen Complaint, IE=Normal 1&E Program, HP=High Priority, <br />PY=Priority] <br />4. WEATHER CODE-[CL-W E: CL=Cloudy,CR=Clear, IN=Inclement-prevented inspection,RN=Raining, SN=Snowing, WD=Windy] <br />5. BOND CALCULATION TYPE: - (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 IS <br />cover <br />(AR) RECORDS ................................ Y <br />(HB) HYDROLOGIC BALANCE............ Y <br />(PW) PROCESSING WASTEITAILING.. NA <br />(MP) GENL MINE PLAN COMPLIANCE. Y <br />(SM) SIGNS AND MARKERS .............. Y <br />(ES) OVERBURDEN/DEV. WASTE...... Y <br />(AT) ACID OR TOXIC MATERIALS...... NA <br />GENERAL INSPECTION TOPICS <br />If PV is indicated, you will be notified under <br />ement action. <br />(FN) FINANCIAL WARRANTY........ Y <br />(BG) BACKFILL & GRADING......... Y <br />(SF) PROCESSING FACILITIES..... NA <br />(FW) FISH & WILDLIFE ................ . Y <br />(SP) STORM WATER MGT PLAN.. . Y <br />(SC) EROSION/SEDIMENTATION.. Y <br />(OD) OFF-SITE DAMAGE .............. Y <br />(RD) ROADS ................... Y <br />(EX) EXPLOSIVES.......... . NA <br />(TS) TOPSOIL ................ . Y <br />(RV) REVEGETATION..... . Y <br />(SB) COMPLETE INSP..... Y <br />(RS) RECL PLAN/COMP.. . Y <br />(ST) 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 />ORIGINAL -PUBLIC FILE <br />