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<br />• ~~I II~~I~~I~~I~~ I~~ <br />sss <br />COLORADO DIVISION OF MINERALS AND GEOLOGY <br />Ne~~ <br />.~~e. MINERALS PROGRAM INSPECTION REPORT <br />,.a,6, PHONE: (3031866-3567 <br />The Division of Minerals and Geology has conducted an inspection of the mining operation noted below. This report documents <br />observations concerning compliance of the mining operation with the permit and the regulations of the Mined Land Reclamation <br />Board. The report notes 11 Areas of successful compliance; 21 Problems and suggested corrective actions and/or 31 Possible <br />violations to be considered for possible enforcement action by the Mined Land Reclamation Board. OPERATORS SHOULD READ <br />THIS REPORT CAREFULLY BECAUSE IT MAY REQUIRE CORRECTIVE ACTION ANDIOR RESPONSES TO THE DIVISION IN ORDER <br />TO AVOID CONSIDERATION OF POSSIBLE ENFORCEMENT ACTION BY THE MINED LAND RECLAMATION BOARD. <br />MINE NAME: Mancos Gravel Pit OPERATOR: Montezuma Countv <br />COUNTY: Montezuma MINERAL: ~A re ate TYPE OF OPERATION: Surface <br />INSPECTORISI: Wally Erickson /~t~~~~ ~/l' //~/y6 <br />MINE ID # OR PROSPECTING ID #: M$5-037 <br />INSPECTION DATE 115196 DATE OF COMPLAINT NA <br />INSPECTOR'S INITIALS WHE TIME OF DAY (MILITARY) 0900 <br />INSPECTION TYPE CODEI'I MI POST INSP. CONTACTSI'I NO <br />JOINT INSP. AGENCY CODEI'I LG REASON FOR INSP. CODE"' IE <br />WEATHER CODE"' CR OP. REP. PRESENT Tim McComb <br />1. INSPECTION TYPE CODE -ICL-IN: IL =Illegal Operstion, MI =Monitoring, MP =Mineral Prospect, SI =Surety-related, PR =Pre-operetionl <br />2. POS7 INSPECTION CONTACTS AND JOINT INSPECTION AGENCY CODE -ICL-AG: NO=None, BL=BLM, CH=Colo. Dept. Health; CL=Lend Board, <br />CT=Citizen; CW=Wildlife, FS=Forest Service, HW=Hwy. Dept., LG=Local Government, SE=State Engr.l <br />3. NEASON FOR INSPECTION CODE -ICL-RS: AG=Other Agency Request, CT=Citizen Complaint, IE=Normal I&E Program, HP=High Priority, PY= Priority) <br />4. WEATHER CODE-ICL-WE: CL=Cloudy,CR=Cleer. IN=Inclement-prevemed inspection,RN=Reining, SN=Snowing, WD=Windy? <br />This list identifies the environmental and permit parameters inspected end gives a categorical evaluation of each. IF PB OR PV IS <br />INDICATED, YOU SHOULD READ THE FOLLOWING PAGES CAREFULLY IN ORDER TO ASSURE COMPLIANCE WITH THE TERMS <br />OF YOUR PERMIT AND APPLICABLE 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 />(ARIRECORDS ................... Y IFNIFINANCIAL WARRANTY ...... .. NA IRDIROADS ......... ... Y <br />(HBIHYDROLOGIC BALANCE ......... Y IBGIBACKFILL & GRADING ....... .. Y IEXIEXPLOSIVES ...... ... NA <br />IPWIPROCESSING WASTEITAILINGS .... NA ISFIPROCESSING FACILITIES .... .. Y ITSITOPSOIL ......... ... PB <br />IMPIGENL MINE PLAN COMPLIANCE .... Y IFW)FISH & WILDLIFE .......... .. Y IRV)REVEGETATION , , . , , , . PB <br />(SMISIGNS AND MARKERS .......... PB (SPISTORM WATER MGT PLAN ... .. N (SBICOMPLETE INSP .... ... Y <br />(ESIOVFABURDEN/DEV. WASTE ....... NA ISCIEROSION/SEDIMENTATION .. .. Y (RSIRECL PLAN/COMP ... ... Y <br />(ATIACID OR TOXIC MATERIALS ...... NA (ODIOFF-SITE DAMAGE ........ .. Y (STISTIPULATIONS ..... ... NA <br />r - Nr~trd nd Farnd M CmrpBanq PV - Impacted erd PwdWe Vloletlaro Noted <br />N e Mot Impeebd NA -Not Appera6ls <br />PB - IrrsPaed erd Prehlans Noted <br />WHITE -PUBLIC FILE YELLOW -OPERATOR PINK -CORRESPONDENCE FILE <br />