ENFORCE28432

• Permit No: M1999024
• IBM Index Class Name: Enforcement
• Doc Name: CONSTRUCTION MATERIALS EXTRACTION OR EXPLORATION OPERATION PRESENTATION FORM
• Media Type: D
• Archive: No

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COLORADO DIVISION OF MINERALS AND GEOLOGY
MIN'eRALS PROGRAM INSPECTION REPORT
PHONE: [phone]
The Division of Minerals and Geoloc~ has conducted an inspecticn of the m'_niac cce_aticn
noted below, This report documents observatiors concerning compliance cf the mining
operation with the permit and the regulations of the Mired Land Reclamation Board. The
report notes 1) Areas of successful compliance; 2) Problems and suggested corrective actions
and/or 3) Possible violations to be ccrsidered for possible enforcement action by the Mined
Land Reclamation Board. OPEPATORS SHOULD READ THIS REPORT CAREFULLY BECAUSE IT MAY REQUIRE
CORRECTIVE ACTION AND/OR RESPONSES TO THE DIVISION IN_ORDER TO AVO_T_D CONSIDEF.ATION OF
POSSIBLE ENFORCEMENT ACTION BY THE MINED LAND RECLAMATION BOARD.
MINE NAME: San Acacio Gravel Pit OPERATOR:.Costilla County
COUNTY: Costilla MINERAL: S&G TYPE OF OPERATION: Surf 112
INSPECTOR(S) : James C Stevens ~a,YH119 L~~u-9
MINE ID # OR PROSPECTING ZD #: M-99-024
INSPECTION DATE 12/16/99 DATE OF COMPLAINT 12/7/99
INSPECTOR'S INITIALS JCS TIME OF DAY (MILITARY) 11:55
INSPECTION TYPE CODE1i~ MI POST INSP. CONTACTS~3~ CT
JOINT INSP. AGENCY CODE~'~ NO ~ REASON FOR INSP. CODE'" CT
WEATHER CODE" CL OP. REP. PRESENT Mathew Valdez, Ervin Jaccuez. Clarence Pence
1. INSPECTION TYPE CODE - [CL-IN: IL.Il legal Operation, MI=Monitoring, MP.Mine ral Prospect, SI.SUrety-related,
PR=Pre-operation]
2. POST INSPECTION CONTACTS AND JOINT INSP=_CTION AGENCY CODE - [CL-AG: NO.NOne, eL=BLM, CH=Colo. Dept. Health;
CL.Land Board, CT.Citizen; CW.Nildlife, FS.Forest Service, HW.Hvy. Dept., LG.LOCal Goveznment, SE.State Engr.l
J. REASON FOR INSPECTION CODE - [CL-RS: AG.Othez Agenry 0.equest, CT.Ci o xen Complaint, IE.NOrmal ILE Program,
NP.High priority, PY-Priority]
~. WEATHER CODE - [CL-HE: CL.Cloudy, CR.C1 ear, IN.Inclament - prevented inspection, RN.Raining. SN.Snoving,
VID=Nindy]
This list identifies the environmental and permit parameters inspected and gives a
categorical evaluation of each. IF PB OR PV IS INDICATED. YOU SHOULD READ THE FOLLOWING
PAGES CAREFULLY IN ORDER TO ASSURE COMPLIANCE WITH THE TERMS OF YOUR PERMIT AND APPLICABLE
RULES AND REGULATIONS. If PV is indicated, you will be notified undez separate cover when
the Mined Land reclamation Board will consider possible enforcement action.
GENERAL INSPECTION TOPICS
(AR)RECORDS ................... . P9 (FN)FINANCIAL WARRANTY ... ....NA (RD)ROADS ............ . Y
(HB)h^:DROLOGIC BALANCE ........ . P9 (BG)BACKFILL 6 GRADING ... ....PV (EX)EXPIlJSiVES ....... . N~
(PW)PROCESSING WASTE/TAILINGS . . NA (S F)PROCESSING FACILITIES ....NA (TS)TOPSOIL .......... .N
(MP)GENL MINE PLAN COMPLIANCE .. PV (?W)FISH 6 WILDLIFB ...... ....Y (RV)RE'JEGETATION ..... . P?A
(SM)SIGNS AND MARKERS ........ .. ~ (SP)STORM WATER MGT PLAN . .... NA (SB)COMPLETE INSP .... . N
(ES)OVEP.BUP,DEN/DEV. WASTE .... .. NA (SC)EROSION!S'cDIMENTATION ....N (RS)RECL PLAN /COM? ... . N=
(AT)ACID OR TOXIC MAT:RIALS .. .. NA (OD)OFF-SI?? DAMAGE ...... .... PV (ST)STIPULATIONS ..... . NA
Y=Inspected and Found `_n Compliance PV= nspetted and Possible Vio la ticns Noted PB=Inspected and P: eblems Noted
N NoC Inspected NA Not Applicable
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