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~~ pF Cpl <br />N<jj~ COLORADO DIVISION OF MINERALS AND GEOLOGY <br />\ , MINERALS PROGRAM INSPECTION REPORT <br />`~~' PHONE: (303) 866-3587 [J~N`~ER <br />r <br />G~~ r ICE <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 AND/OR RESPONSES TO THE DIVISION IN ORDER <br />TO AVOID CONSIDERATION OF POSSIBLE ENFORCEMENT ACTION BY THE MINED LAND RECLAMATION BOARD. <br />MINE NAME: Montoya Pit OPERATOR: C & J Gravel Products, Inc. <br />COUNTY: La Plata MINERAL: Aggreaate TYPE OF OPERATION: Surface <br />INSPECTORISI: Wally Erickson /,(~~P~/~%- S~j~y6 <br />MINE ID # OR PROSPECTING ID #: M~0-746 <br />INSPECTION DATE 5Ig/96 DATE OF COMPLAINT NA <br />INSPECTOR'S INITIALS WHE TIME OF DAY IMILITARYI 1000 <br />INSPECTION TYPE CODEIt' MI POST INSP. CONTACTSr" NO <br />JOINT INSP. AGENCY CODE"I NO REASON FOR INSP. CODE"' IE <br />WEATHER CODE1O WD OP. REP. PRESENT John Gilliland <br />1. INSPECTION TYPE CODE ~ ICL~IN: IL=Illegal Operation, M1=Monitoring, MP=Mineral Prospect, 51=Surety-related, PR=Pre-oPerationl <br />2. POST INSPECTION CONTACTS AND JOINT INSPECTION AGENCY CODE ~ ICL~AG: NO=None, BL=6LM, CH=Cola. Dept. Health; CL=Lend Board, <br />CT=Citizen; CW=Wildlle, FS=Forest Ssrvice, HW=Hwy. Dep[., LG=Local Government, SE=State Engr.l <br />3. REASON FOR INSPECTION CODE -ICL-RS: AG =Other Agency Request, CT=Citizen Comdeint, IE =Normal IaE Program, HP=High Priority, PY =Priorityl <br />4. WFATHFA CODE -ICL-WE: CL=Cloudy, CR=Clear, IN=Inclement -prevented inspection, RN=Reining, SN=Snowing, WD=Windyl <br />This list identifies the environmental and permit parameters inspected and 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 .................. . PB (FNIFINANCIAL WARRANTY ...... . Y (RDIROADS ............ . Y <br />(HBIHYDROLOGIC BALANCE ........ . Y IBGIBACKFILL & GRADING ........ . Y IEXIEXPLOSIVES ........ . NA <br />(PWIPROCESSING WASTEITAILINGS ... . NA ISFIPROCESSING FACILITIES ..... . Y ITSITOPSOIL ........... . Y <br />(MPIGENL MINE PLAN COMPLIANCE ... . PB IFWIFISH & WILDLIFE .......... . Y (RVIREVEGETATION ...... . Y <br />(SMISIGNS AND MARKERS ......... . PB (SPISTORM WATER MGT PLAN .... . N (SBICOMPLETE INSP ...... . Y <br />(ESIOVERBURDEN/DEV. WASTE ...... . Y (SCIEROSIONISEDIMENTATION .... . Y (RSIRECL PLAN/COMP ..... . Y <br />(ATIACID OR TOXIC MATERIALS ..... . Y IODIOFF-SITE DAMAGE .......... . Y (STISTIPULATIONS ....... . NA <br />Y =Inspected end Found in Compliance PV = Inspeaed end Possible Violations Noted PB =Inspected end Problems Noted <br /> N =Not Inspected NA =Not Applicable <br />WHITE -PUBLIC FILE YELLOW -OPERATOR PINK -CORRESPONDENCE FILE <br />