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`LJ <br />OF. COQ I. <br />mew ~ ~ COLORADO DIVISION OF MINERALS AND GEOLOGY , <br />H ' ~ MINERALS PROGRAM INSPECTION REPORT t ~• . <br />` " PHONE: 13031866-3567 <br />i<~w <br />* f876 t` <br />The Division of Minerals and Geology 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 <br />Land Reclamation Board. The report notes 1) Areas of successful compliance; 21 Problems and suggested corrective <br />actions and/or 31 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 /> v <br />MINE NAME: Gardner Pit No. 2A OPERATOR: Four States Aostreaates LLC <br />COUNTY: Montezuma NERAL: Sand/Gravel TYPE OF OP RATION: <br />MI 112c surface <br />/ <br />INSPECTORISI: Wallace H. Erickson // <br />/ ~(~~~ g/ 3/OZ <br />MINE ID # OR PROSPECTING ID #: L <br />M-1990-025 / <br />INSPECTION DATE 8/19/02 v DATE OF COMPLAINT NA <br />INSPECTOR'S INITIALS WHE TIME OF DAY (MILITARY) 1230 <br />INSPECTION TYPE CODEI'I PR POST INSP. CONTACTSIZI NO <br />JOINT INSP. AGENCY CODE'~I NO REASON FOR INSP. CODEI'I IE <br />WEATHER CODE141: CL BOND CALCULATION TYPE161: BC <br />OPERATOR REP. PRESENT: Pit Foreman, "Mike" <br />1. INSPECTION TYPE CODE - [CL-IN: IL=Illegal Operation, MI=Monitoring, MP=Mineral Prospect, SI=Surety-related, PR=Pre-operation] <br />2. POST INSPECTION CONTACTS AND JOINT INSPECTION AGENCY CODE - lCL-AG: NO=None, BL=BLM, CH=Cdo. Dept. Health; CL=Lard <br />Board, CT=Citzen; CW=WgdIHe, FS=Forest Service, HW=Hwy. Dept., LG=Local Government, SE=State Engr.] <br />3. REASON FOR INSPECTION CODE - ICL-RS: AG=Other Agency Request, CT=Citizen Complaint IE=Normal I&E Program, HP=High Priariry, <br />PV =Priority] <br />4. WEATHER CODE - [CL-WE: CL=Cloudy, CR=Clear, IN=Inclement -prevented inspection, RN=Raining, SN=Snowing, WD=Windy] <br />5. ~ BOND CALCULATION TYPE CODE - [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 <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 />(AR) RECORDS ................................ ... Y (FN) FINANCIAL WARRANTY....... .. Y IRDI ROADS.................... .. Y <br />IHB) HYDROLOGIC BALANCE ........... ... Y (BG) BACKFILL & GRADING ......... .. Y (EX) EXPLOSIVES............ .. NA <br />(PWIPROCESSING WASTE/TAILINGS ... NA (SF) PROCESSING FACILITIES...... .. Y (TSl TOPSOIL .................. .. N <br />(MP)GENL MINE PLAN COMPLIANCE ... Y (FW)FISH & WILDLIFE ................. .. Y (RV) REVEGETATION....... .. N <br />(SM)SIGNS AND MARKERS ............. ... Y (SP) STORM WATER MGT PLAN.. .. N (SBI COMPLETE INSP ...... .. N <br />IES) OVERBURDEN/DEV. WASTE ..... ... Y (SCI EROSION/SEDIMENTATION .. .. Y (RSI RECL PLAN/COMP... ... Y <br />(AT) ACID OR TOXIC MATERIALS .... ... Y (OD) OFF-SITE DAMAGE .............. .. Y (ST) STIPULATIONS ....... ... NA <br />Y=Inspected and Found in Compliance PV =Inspected and Possible Violations Noted P6=Inspected and Problems Noted <br />N = Not Inspected NA =Not Appl icable <br />WHITE -PUBLIC FILE YELLOW -OPERATOR PINK -CORRESPONDENCE FILE <br />