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~J ~ , <br />~~pF CO,~ o .~ <br />N ~ ~O <br />R ~ i <br />~ 1816 ~ <br />COLORADO DIVISION OF MINERALS AND G80LOGY <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 reporC 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 Soard. OPERATORS SHOULD READ THIS REPORT CAREFULLY SECAVSE IT MAY REOUZRE <br />CORRECTIVE ACTION ANDjOR__RES PONSES TO THE DIVISION IN ORDER TO AVOID CONSIDERATION OF <br />POSSIBLE ENFORCEMENT ACTION HY THE MINED LAND RECLAMATION BOARD. <br />MINE NAME: San Acacio Gravel Pit OPERATOR:.COSti11a County <br />COUNTY: Costilla M'. <br />INSPECTOR(S):_.Iames C Stevens <br />MINE ID # OR PROSPECTING ID #: <br />INSPECTION DATE <br />INSPECTOR'S INITIALS <br />INSPECTION TYPE CODE~'~ <br />JOINT INSP. AGENCY CODE~'~ <br />TYPE OF OPERATION: Surf 112 <br />M-99-024 <br />12/16/99 DATE OF COMPLAINT 12/7/99 <br />JCS TIME OF DAY (MILITARY) 11:55 <br />MI POST INSP. CONTACTS ~=~ CT <br />NO REASON FOR INSP. CODE131 CT <br />WEATHER CODE~'~ CL OP. REP. PRESENT Mathew Valdez, Ervin Jacauez, Clarence Pence <br />I. INSPECTION TYPE CODE - [CL-IN: IL=Illegal OperaCion, MI=Monitoring. MP=Mineral Prospect, SI~SUre[y-related, <br />PR=Pre-operation) <br />2. POST TNEPECTI ON CONTACTS AND JOINT INSPECTION AGENCY CODE - [CL-AG: NO=None, HL=BLM, CH=Colo. DepC. Health; <br />CL=Land Board, CI=Ci Ci zen; CW=Wildlife, FS=Forest Service, HW=Hwy. DepC., LG=IV Cal Government, SE=State Engr.] <br />3. REASON FOR INSPECTION CODE - [CL-RS: AG=Other Agency Regueat, 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 CAREFVLLY__I_N 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 ....... .. PH (BG)SACKFILL ~ GRADING ... .... PV (EX}EY,PLOSIVES ....... . NA <br />(PW)PROCESSING WASTE/TAILINGS .. NA (S F)PROCESSING FACILITIES ....NA (TS)TOPSOIL .......... .N <br />(MP)GENL MINE PLAN COMPLIANCE .. PV (FW)FISH 6 WILDLIFE ...... ....Y (RV)REVEGETATION ..... . NA <br />(SM)SIGNS AND MARKERS ........ .. Y (SP)STORM WATER MGT PLAN . .... NA (SB)COMPLETE INSP .... .N <br />(ES)OVERBURDEN/DEV. WASTE .... .. NA (SC)EROSIDN/SEDIMENTATION ....N (RS)RECL PLAN/COMP .. .. NA <br />(AT)ACZD OR TOXIC MATERIALS .. .. NA (OD)OFF-SITE DAMAGE ...... .... PV (ST)STZPULATIONS .... .. NP. <br />Y=Inspected and Found in Compliance PV= nspected and Possible Violations Noted PB=Inspected and Problems Noted <br />N Noe Inspe cted NA Not Applicable <br />WHITE - PUBLIC FILE YELLOW - OPERATOR PINK - CORRESPONDENCE FILE <br />