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~F',:' <br />e ~v-: .y <br />~: of Cow $ '~ COLORADO DIVISION OF MINERA7`5 AND GEOLOt III IIIIIIIII"II'I' <br />N ¢~ (~) (~` r MINERALS PROGRAM INSPECTION REPORT 99g <br />_,`Jf~ ~ ~~ * fa7b ~ * PHONE: 13031 866-3567 ~~ <br />(. _ <br />Itc,. CF~VFn <br />O! v~ <br />The Division of Minerals and Geology has conducted an inspection of the mining operation noted~31,~~' I r1TS report <br />documents observations concerning compliance of the mining operation with the permit and the regulations~d9Mined <br />Land Reclamation Board. The report notes 11 Areas of successful compliance; 21 Problems and suggested c ctive <br />actions and/or 3) 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: Del Norte Pit OPERATOR: Rio Grande Countv <br />COUNTY: Rio Grande MINERAL: Sand and Gravel TYPE OF OPERATION: Surface 112 <br />INSPECTORISI: Bob Oswald <br />MINE ID # OR PROSPECTING ID #: M-78-071 ~,p~i^N l~/L~19 <br />INSPECTION DATE 11/18/99 DATE OF COMPLAINT / NA <br />INSPECTOR'S INITIALS RCO TIME OF DAY (MILITARY) 14:00 <br />INSPECTION TYPE CODE"' MI POST INSP. CONTACTS'Z' LG <br />JOINT INSP. AGENCY CODE131 NO REASON FOR INSP. CODE~'~ IE <br />WEATHER CODE"' CR OPER. REP. PRESENT NO <br />1. INSPECTION TYPE CODE - [CL-IN: IL=Illegal Operation, MI=Monhoring, MP=Mineral Prospect, SI=Svetyfeletad, PR=Pro-operation] <br />2. POST INSPECTION CONTACTS AND JOINT INSPECTION AGENCY CODE - [CL-AG: NO=None, BL=&.M, CH=Cdo. Dept. Heahh; CL=Land <br />Board, CT=Citizen; CW=W7dlife, FS=Forest Service, HW=Hwy. Dept., LG=Local Govunmant, SE=State Engr.l <br />3. REASON FOR INSPECTION CODE -ICL-RS: AG=Other Agency Request, CT=CiI¢an Complant, IE=Normal I&E Program, HP=High Priority, <br />PY =Priority) <br />4. WEATHER CODE -ICL-WE: CL=Cloudy, CR=Claer, IN=lndamant -prevented inepaction, 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. 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 />(ARIRECORDS .................................... .. N (FNIFINANCIAL WARRANTY ..... ....... NA (RDIROADS ................. .. N <br />(HBIHYDROLOGIC BALANCE ............... .. Y (BGIBACKFILL & GRADING ....... ....... Y (EXIEXPLOSIVES.......... .. NA <br />(PWIPROCESSING WASTE/TAILINGS... .. Y ISFIPROCESSING FACILITIES.... ....... Y (TSITOPSOIL ................ .. N <br />(MPIGENL MINE PLAN COMPLIANCE... .. Y (FWIFISH & WILDLIFE ............... ....... NA (RVIREVEGETATION..... .. NA <br />(SMISIGNS AND MARKERS ................. .. N (SPISTORM WATER MGT PLAN ....... NA (SBICOMPLETE INSP .... .. _ <br />(ESIOVERBURDEN/DEV. WASTE.......... .. NA ISC)EROSION/SEDIMENTATION ....... N (RSIRECL PLAN/COMP.. .. Y <br />(ATIACID OR TOXIC MATERIALS ........ .. Y IODIOFF-SITE DAMAGE ............ ....... N (STISTIPULATIONS....... .. 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 />