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..:' ; <br />~ + ~I~ II~II~~~~II~~'~~ <br />~~ pF' COQ <br />N R'~ LORADO DIVISION OF MINERALS AND GEOLOGY <br />', ECEIV~ MINERALS PROGRAM INSPECTION REPORT <br />.,dTb. PHONE: (3031866-3567 <br />FE8121999 DENVER <br />.._wIM11 OFFICE <br />DIVISIOn O` MIfIP'f215 ° " <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 1) 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 ANDIOR RESPONSES TO THE DIVISION IN ORDER TO AVOID <br />CONSIDERATION OF POSSIBLE ENFORCEMENT ACTION BV THE MINED LAND RECLAMATION BOARD. <br />MINE NAME: Stone Gravel Pit OPERATOR: Doren Stone <br />COUNTY: Montezuma MINERAL: Sand/Gravel TYPE OF OPERATION: Surface 112 <br />INSPECTOR'S): Wallv Erickson ~(// <br />~~ <br />~ <br />MINE ID aY OR PROSPECTING ID A : M-97-089 <br />" <br />~% <br />INSPECTION DATE 1/29/99 DATE OF COMPLAINT 1/28/99 <br />INSPECTOR'S INITIALS WHE TIME OF DAY (MILITARY) 0850 <br />INSPECTION TYPE CODE" MI POST INSP. CONTACTSx' BLM <br />JOINT INSP. AGENCY CODE"' BLM REASON FOR INSP. CODE"' Si <br />WEATHER CODE'°' ~(~ OP. REP. PRESENT Doren Stone <br />1. INSPECTION TYPE CODE -ICL-IN: IL=glegel Operation, M1=Monitodnq, MP=Mineral Prospect, SI=Surety-related, PR=Pre-operation] <br />2. POST INSPECTION CONTACTS A ND JOINT INSPECTION AGENCY CODE - [CL-AO: NO=None, BL=6LM, CH=Colo. Dept. Health: CL=Land Bcerd. <br />CT=Cidzen; CW=Wildlae, FS=Forest Service, HW=Hwy. Dept., LG=Local Government, SE=State Engr.] <br />3, gEASON FOR INSPECTION CODE - ICL-R5: AG=Other Agency Request, CT=Cltixen Camplpint, IE=Normal 1&E Program. HP=High Pdodty, PY=Pdadtyl <br />4. WEATHER CODE -ICL-W E: CL=Cloudy, CR=Clear, IN=Inclement -prevented Inspection, RN=Relninq. SN=Snawinq, 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 Mfned Land Reclamation Board will consider possible enforcement action. <br />GENERAL INSPECTION TOPICS <br />IARIRECORDS ................... .. Y (FNIFINANCIAL WARRANTY ..... .... Y (RDIROADS ........... ... Y <br />(HB)HYDROLOGIC BALANCE ........ .. Y (BG)BACKFILL & GRADING ...... .... Y (EXIEXPLOSIVES ........ ... NA <br />(PWIPROCESSING WASTE/TAILINGS .. .. N9 (SFIPROCESSING FACILITIES ... .... Y (TSITOPSOIL ........... ... Y <br />(MPIGENL MINE PLAN COMPLIANCE .. .. Y (FW)FISH & WILDLIFE .......... .... Y (RVIREVEGETATION ..... ... Y <br />ISMISIGNS AND MARKERS ......... .. Y (SPISTORM WATER MGT PLAN .. ... , IV (SBICOMPLETE INSP ..... ... Y <br />(ESIOVERBURDENIDEV. WASTE ...... .. Y ISCIEROSION/SEDIMENTATION .. .... Y (RSIRECL PLAN/COMP .... ... Y <br />(ATIACID OR TOXIC MATERIALS ..... .. Nom/ (OD)OFF-SITE DAMAGE ....... .... Y (STISTIPULATIONS ...... ... Y <br />V =Inspected end Found in Compliance PV =Inspected end Possible Yoletions Noted PB =Inspected and Problems Noted <br />N =Not Inspected NA =Not Applicable <br />WHITE -PUBLIC FILE YELLOW -OPERATOR PINK -CORRESPONDENCE FILE <br />