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~~ <br />oF~~oto <br />~~= ~ COLORADO DIVISION OF MINERALS AND GEOLOGY <br />~ MINERALS PROGRAM INSPECTION REPI~ <br />~,, ` P[iONE: (303) 866-3567 ~~e I <br />* rapt;' p ~® <br />~:. FC 1 n .L <br />The Division of Minerals and Geology has conducted an inspection of the mining operation nof~'d]~Igw. This report <br />documents observations concerning compliance of the mining operation with the permit and the regulations oP~e Mined Land <br />Reclamation Board. The report notes 1) Areas of successful compliance; 2) Problems and suggested corrective actions and/or <br />3) Possible violations to be considered for possible enforcement action by the Mined Land Reclamation Board. OPERATORS <br />~ ~ <br />MINE NAME: Gardner Pit No. 2A OPERATOR: Four States Aggregates LLC ~ <br />COUNTY: Montezuma MINERAL: Sand/Gravel TYPE OF OPERATI ON: 112c surface <br />INSPECTOR(S): Wallace H. Erickson v'r ,.r i, 0~~/~ <br />GC/ ~~- 7~ `S-/d 3 <br />MINE ID # OR PROSPECTING ID #: M-1990-025 / <br />INSPECTION DATE 10/27/03 / DATE OF COMPLAINT NA <br />INSPECTOR'S INITIALS WHE TIME OF DAY (MILITARY) 1630 <br />INSPECTION TYPE CODEItI SI POST INSP. CONTACTSI~I NO <br />JOINT INSP. AGENCY CODE~1 NO REASON FOR INSP, CODEI'i IE <br />WEATHER CODEI'l: CL BOND CALCULATION TYPEI51: BP <br />OPERATOR REP. PRESENT: Anrol 8rumlev. Mike Hinman <br />1. INSPEC710N TYPE CODE - [CL•IN: IL=Illegal Operation, M1=Monitoring, MP=Mineral Prospect, SI=Surety-related, PRaPre-operation] <br />2. POST INSPECTION CONTACTS AND JOINT INSPECTION AGENCY CODE - [CL-AG: NO=None, BL=6LM, CH=Colo. Dept. Health; CL=Land <br />Board, CT=Citizen; CW=Wiltllife, FS=Forest Service, HW=Hwy. Dept., LG=Local Government, SE=State Engr.] <br />3. REASON FOR INSPECTION CODE - (CL-RS: AG=Other Ageney Request, CTeCitizen Compla(nt, IE=Normal l&E Program, HP=High Priority, <br />PY=Pr(ority] <br />4. WEATHER CODE - [CL-WE: CL=Cloudy, CR=Clear, IN=Inclement • prevented Inspection, RN=Raining, SN=Snowing, WD=Wintly] <br />6. 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 OR PV <br />i nt i crnw~ vl- Tvurs rtnmi i HNU HF'F'LIL.HCLt rSULCJ HNU FitIaULH I IUNS . I T YV IS IngICBT@q, you wm De nonnec <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 (RD) ROADS ..................... .. Y <br />(HB) HYDROLOGIC BALANCE .............. Y (BG) BACKFILL & GRADING ........... Y (EX) EXPLOSIVES.........,.. .. NA <br />(PW)PROCESSING WASTE/TAILINGS NA (SF) PROCESSING FACILITIES..... Y (TS) TOPSOIL .................. .. Y <br />{MP)GENL MINE PLAN COMPLIANCE. Y (FW)FISH & WILDLIFE .................... Y (RV) REVEGETATION....... , Y <br />(SM)SIGNS AND MARKERS ................. Y (SP) STORM WATER MGT PLAN... N {SB) COMPLETE INSP...... . N <br />(ES) OVERBURDEN/DEV. WASTE....... Y (SC) EROSION/SEDIMENTATION .. Y (RS} 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 PB=lnspecled and Problems Noted <br />N =Not Inspected NA =Not Applicable <br />WHITE -PUBLIC FILE YELLOW -OPERATOR PINK -CORRESPONDENCE FILE <br />