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l <br />of CG sss ~I,/`D <br />_~.'~'~ COLORADO DIVISION OF MINERALS AND GEOLOGY „ ~ , <br />°' ~, <br />e~4. MINERALS PROGRAM INSPECTION REPORT Divigio ' " <br />.,BT6 . PHONE: 13031 866-3567 ~ ~~F~;§~~ <br />OFF 1C '~DY <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 Board. <br />The report notes 11 Areas of successful compliance; 21 Problems and suggested corrective actions and/or 31 Possible violations to <br />be considered for possible enforcement action by the Mined Land Reclamation Board. OPERATORS SHOULD READ THIS REPORT <br />CAREFULLY BECAUSE IT MAY REQUIRE CORRECTIVE ACTION AND/OR RESPONSES TO THE DIVISION IN ORDER TO AVOID <br />CONSIDERATION OF POSSIBLE ENFORCEMENT ACTION BY THE MINED LAND RECLAMATION BOARD. <br />MINE NAME: 74 P' OPERATOR: Rio Grande County <br />COUNTY: Rio Grande p <br />MINERAL: Sand/Gravel TYPE OF <br />PE <br />AT <br />IQ N: Surface. 112 <br />INSPECTORISI~ Wally Erirkson ~ <br />/ <br />// <br />~ <br />ClJ~ N. ~ 9f~?7~Y <br />MINE ID # OR PROSPECTING ID #: M-87-020 <br />INSPECTION DATE 9122199 DATE OF COMPLAINT <br />INSPECTOR'S INITIALS WHE TIME OF DAY (MILITARY) 0930 <br />INSPECTION TYPE CODE"' ~ POST INSP. CONTACTS' LIQ <br />JOINT INSP. AGENCY CODE"' ~Q REASON FOR INSP. CODE"' IE <br />WEATHER CODE1°' s'` OP. REP. PRESENT Pat Sullivan <br />1. INSPECTION TYPE CODE -ICL-IN: IL=lllepel Operation, MI=Monitoring, MP=NGnerol Prospect, SI=SUrcty-related, PR=Pre-operetionl <br />2. POST INSPECTION CONTACTS A ND JOINT INSPECTION AGENCY CODE - [CL-AG: NO=None, BI=BLM, CH=Gala. Dept. Health; CL=Lend Bcerd, <br />CT=Citizen; CW =Wildlife, FS=Forest Service. HW =Hwy. Dept., LG=Local Govamment. SE=State Engr.] <br />3. REASON FOR INSPECTION CODE - ICL-RS: AO=Other Agency Request, CT=Citizen Campleint, IE=Normal I6E Progrom, HP=HIgh Pdodty, Py=Pdodtyl <br />4. WEATHER CODE -ICL-WE: CL=Cloudy, CR=Clear, IN=Inclement -prevented inspection, RN=Reining, SN=Snowing, WD=Windy? <br />This list identifies the environmental and permit parameters inspected and gives a categorical evaluation of each. 1F 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 />[he Mined Land Reclamation Board will consider possible enforcement action. <br />GENERAL INSPECTION TOPICS <br />(ARIRECORDS ..................... IV (FNIFINANCIAL WARRANTY ........ , NA IRDIROADS ........... .. Y <br />(HBIHYDROLOGIC BALANCE .......... Y (BGIBACKFILL & GRADING ......... . Y (EXIEXPLOSIVES ......... .. Nom/ <br />(PWIPROCESSING WASTE/TAILINGS .... I~ (SFIPROCESSING FACILITIES ...... , Y (TSITOPSOIL ............ .. iV <br />IMP)GENL MINE PLAN COMPLIANCE .... Y (FWIFISH & WILDLIFE ............. . N (RVIREVEGETATION ...... .. N <br />ISMISIGNS AND MARKERS ........... Y (SPISTORM WATER MGT PLAN ..... . N ISBICOMPLETE INSP ...... .. CI <br />(ESIOVERBURDEN/DEV. WASTE ........ Y (SCIEROSION/SEDIMENTATION ..... . Y (RSIRECL PLAN/COMP ..... .. Y <br />IATIACID OR TOXIC MATERIALS ....... 1~ (ODIOFF-SITE DAMAGE ......... . , Y (STISTIPULATIONS ....... .. NA <br />y =Inepeeted and Found In Compliance PV =Inspected end Possible Vialetlons Noted PB =Inepeeted and Problems Noted <br />N =Not Inspected NA =Nat Applicable <br />WHITE -PUBLIC FILE YELLOW -OPERATOR PINK -CORRESPONDENCE FILE <br />