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oc cow • • <br />ti`"__ 4r <br />peg <br />~alla9 ]~6 '• <br />COLORADO DIVISION OF MINERALS AND GEOLOGY <br />MINERALS PROGRAM INSPECTION REPORT <br />PHONE: (303) 866-3567 <br />The Division of Minerals and Geology has conducted an inspection of the mining operation <br />noted below. This report documents observations concerning compliance of the mining <br />operation with the permit and the regulations of the Mined Land Reclamation Board. The <br />report notes 1) Areas of successful compliance; 2} Problems and suggested corrective actions <br />and/or 3) Possible violations to be considered for possible enforcement action by the Mined <br />Land Reclamation Board. OPERATORS SHOULD READ THIS REPORT CAREFULLY BECAUSE IT MAY REQUIRE <br />CORRECTIVE ACTION AND/OR RESPONSES TO THE DIVISION IN ORDER TO AVOIDCONSIDERATION OF <br />POSSIBLE ENFORCEMENT ACTION HY THE MINED LAND RECLAMATION BOARD. <br />MINE NAME: San Acacio Gravel Pit OPERATOR:.Costilla Countv <br />COUNTY: Costilla MINERAL: S&G~`~~~~,, ~ TYPE OF OPERATION: Surf 112 <br />INSPECTOR(S) James C Stevens ~RAMQ4 G7"1~V(4U/J _ __ _ _ _ <br />MINE ID # OR PROSPECTING ID #: M-99-024 <br />INSPECTION DATE 12/16/99 DATE OF COMPLAINT <br />INSPECTOR'S INITIALS <br />INSPECTION TYPE CODE" <br />JOINT INSP. AGENCY CODE=~ <br />WEATHER CODE" CL <br />JCS TIME OF DAY (MILITARY) <br />MI POST INSP. CONTACTS" <br />NO REASON FOR INSP. CODE~~~ <br />1217199 <br />CT <br />OP. REP. PRESENT Mathew Valdez, Ervin Jaccruez, Clarence Pence <br />1. INSPECTION TYPE CODE - [CL-LN: IL=Illegal Operation, MI=Monitoring, MP=Mineral Prospect, SI=Surety-related, <br />PR=Pre-operation] <br />2. POST INSPECTION CONTACTS AND JOINT INSPECTION AGENCY CODE - [CL-AG: NO=None, BL=BLM, CH=Colo. Dept. Health; <br />CL=Land Board. CT=Citizen; CW=Wildlife, PS=Forest Service, HW=Hwy. Dept., LG=Local Government, SE=Scare Engr.l <br />3. REASON FOR INSPECTION CODE - [CL-RS: AG=Other Agency Request, CT=Citizen Complaint, IE=Normal I4E Program, <br />HP=High Priority, PY=Priority] <br />4. WEATHER CODE - [CL-WE: CL=Cloudy, CR=Clear, IN=Inclement - prevented inspection, RN=Raining, SN=Snowing, <br />WD=Windy) <br />This list identifies the environmental and permit parameters inspected and gives a <br />categorical evaluation of each. IF PB OR PV IS INDICATED. YOU SHOULD READ THE FOLLOWING <br />PAGES CAREFULLY IN ORDER TO_ASSURE COMPLIANCE WITH THE TERMS OF YOUR PERMIT AND APPLICABLE <br />RULES AND REGULATIONS. If PV is indicated, you will be notified under separate cover when <br />the Mined Land reclamation Board will consider possible enforcement action. <br />GENERAL INSPECTION TOPICS <br />(AR)RECORDS .................. .. PB (FN)FINANCIAL WARRANTY ... ....NA (RD)ROADS ............ .Y <br />(HB)HYDROLOGIC BALANCE ....... .. PB (HG)HACKFILL & GRADING ... ....PV (EX)EXPLOSIVES ....... . NA <br />(PW)PROCESSING WASTEfTAIL2NGS .. NA (S F)PROCESSING FACILITIES ....NA (TS)TOPSOIL .......... . N_ <br />(MP)GENL MINE PLAN COMPLIANCE .. PV (FW)FISH & WILDLIFE ...... ....Y (RV)REVEGETATION ...., . NA <br />(SM)SIGNS AND MARKERS ........ .. Y (SP)STORM WATER MGT PLAN . .... NA (SB)COMPLETE INSP .... . N_ <br />(ES)OVERBURDENJDEV. WASTE .... .. NA (SC)EROSION/SEDIMENTATION ....N (RSIRECL PLANfCOMP ... , NA <br />(AT}ACID OR TOXIC MATERIALS .. .. NA (OD)OFF-SITE DAMAGE ...... .... PV (ST)STIPULATIONS ..... . NA <br />Y=inspected and Found in Compliance PV: nspected 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 />