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<br />Oy ; ~Olp <br />mow.- R~ COLORADO DIVISION OF MINERALS AND GEOLOGY FCF~~ <br />~e=~ _ _ F <br />*++'~`»* III III'IIIIII'lllll MINERALPHONERA 03N8663567 REPORT/~~on~y04~o O <br />9ss <br />~SBn._-- <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 11 Areas of successful compliance; 2) 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 />ANDiOR RESPONSES TO THE DIVISION IN ORDER TO AVOID CONSIDERATION OF POSSIBLE ENFORCEMENT ACTION <br />BY THE MINED LAND RECLAMATION BOARD <br /> l~L~~J Crl <br /> OFFICE <br />MINE NAME: Neal Pit OPERATOR: Montrose Countv <br />COUNTY: Montrose MINER <br />AL <br />: S <br />DG TYPE OF OPERATION: Surface/112c <br />INSPECTORISI: Steve Shuev /J <br />/ <br />~ <br />O <br />.f'~ ,t <br />/ 5 ~ ~G~ <br />MINE ID 11 OR PROSPECTING ID #: M-19 <br />83-148 <br />INSPECTION DATE 3-16-2000 TE OF COMPLAINT NA <br />INSPECTOR'S INITIALS SSS TIME OF DAY (MILITARY) 1017 <br />INSPECTION TYPE CODEI'I MI POST INSP. CONTACTSI=I NO <br />JOINT INSP. AGENCY CODEI'I NO REASON FOR INSP. CODEI'I IE <br />WEATHER CODE14I: CR BOND CALCULATION TYPE161: NN <br />OPERATOR REP. PRESENT: None <br />t. INSPECTION TYPE CODE -ICL-IN: IL=Illegal Operation. MI=Monitoring, MP=Mineral Prospect, SI=Suratyteleted, PR=Pre-operation] <br />2. POST INSPECTION CONTACTS AND JOINT INSPECTION AGENCY CODE - [CL-AG: NO=None, BL=BLM, CH=Cdo. Dept. Health; CL=Lard <br />Board, CT=Citizen; CW= Widlife, FS=Forest Service, HW=Hwy. Dept.. LG=Local Government, SE=State Engr.l <br />3. REASON FOR INSPECTION CODE -ICL-RS: AG=Other Agency Request, CT=Citizen Complaint, IE=Normal I&E Program, HP=High Priority, <br />PY = Priorityl <br />4. WEATHER CODE - ICL-WE: CL=Cloudy, CR=Clear, IN=Inclement- prevented inspection, RN=Reining, SN=Snowing, WD=Windyl <br />B. BOND CALCULATION TYPE CODE -IBC=Complete Bond, BP=Pertiel 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 />IARI RECORDS ................................... N IFNI FINANCIAL WARRANTY......... NA IRDI ROADS...................... Y <br />IHBI HYDROLOGIC BALANCE .............. Y IBGI BACKFILL & GRADING ........... Y (EX) EXPLOSIVES.............. NA <br />(PWIPROCESSING WASTE/TAILINGS... Y <br />IMP) GENL MINE PLAN COMPLIANCE... Y <br />ISM) SIGNS AND MARKERS ................ Y <br />IESI OVERBURDEN/DEV. WASTE ........ NA <br />IATI ACID OR TOXIC MATERIALS ....... NA <br />ISF) PROCESSING FACILITIES....... . Y ITSI TOPSOIL .................. .. Y <br />(FWIFISH & WILDLIFE .................. . NA (RV) REVEGETATION....... .. PB <br />ISPI STORM WATER MGT PLAN... . NA ISBI COMPLETE INSP ...... .._ <br />(SC) EROSIONISEDIMENTATION ... . Y IRS) RECL PLAN/COMP.... .. PB <br />IOD)OFF-SITE DAMAGE ............... . Y (STI STIPULATIONS........ .. NA <br />Y =Inspected and Found in Compliance PV =Inspected and Possible Violations Noted PB=Inspected and Problems Noted <br />N =Not Inspected NA =Not Applicable <br />WHITE -PUBLIC FILE YELLOW -OPERATOR PINK -CORRESPONDENCE FILE <br />