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~~~` c~`O COLORADO DIVISION OF MINERALS AND GEOLOGY <br />#k; ~~ MINERALS PROGRAM INSPECTION REPORT <br />PHONE: (303) 866-3567 <br />«t8'16 ~` <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 <br />Mined Land Reclamation Board. The report notes 1) Areas of successful compliance; 2) Problems and suggested <br />corrective actions and/or 3) Possible violations to be considered for possible enforcement action by the Mined Land <br />Reclamation Board. OPERATORS SHOULD READ THIS REPORT CAREFULLY BECAUSE IT MAY REQUIRE <br />CORRECTIVE ACTION AND/OR RESPONSES TO THE DIVISION IN ORDER TO AVOID CONSIDERATION <br />OF POSSIBLE ENFORCEMENT ACTION BY THE MINED LAND RECLAMATION BOARD. <br />MINE NAME: POTTS PIT # 2 OPERATOR: EASTERN COLORADO AGGREGATES <br />COUNTY: HUERFANO <br />INSPECTOR(S): BERHAN KEF <br />TYPE OF OPERATION: <br />MINE ID # OR PROSPECTING ID #: M-200fi-013 <br />INSPECTION DATE: 4/5/Ofi DATE OF COMPLAINT: <br />INSPECTOR'S INITIALS: <br />INSPECTION TYPE CODEitI: <br />RK TIME OF DAY (MILITARY): <br />POST INSP. CONTACTStZI: <br />REASON FOR INSP. CODEt~t: <br />NO <br />JOINT INSP. AGENCY CODEIZt: <br />WEATHER CODEI"l: <br />OP. REP. PRESENT: <br />CR BOND CALCULATION TYPEt~: <br />1. INSPECTION TYPE CODE - JCL-IN: IL=Illegal Operation, M1=Monitoring, MP=Mineral ProspeM, SI=Surety-related, PR=Prebpera[ion~ <br />2. POST INSPECTION CONTACTS AND JOINT INSPECTION AGENCY CODE - JCL-AG: NO=None, BL=BLM, CH=Colo. Dept. Health; CL=Land Board, <br />CT=Citizen; CW=Wildlife, FS=Forest Service, HW=Hwy. Dept, LC=Local Government, SE=State Engr.l <br />3. REASON FOR INSPECTION CODE - iCL-RS: AC=Other Agency Request, CT=Citizen Complaint, IE=Normal I&E Program, HP=High Priority, PY=Priority <br />4. WEATHER CODE - JCL-WE: CL=Cloudy, CR=CIeaq IN=Inclement -prevented inspection, RN=Raining, SN=Snowing, WD=Windy <br />5. BOND CALCULATION TYPE: - ABC=Complete Bond, BP=Partial Bond, NN=Nonei <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 <br />COMPLIANCE WITH THE TERMS OF YOUR PERMIT AND APPLICABLE RULES AND REGULATIONS. If PV <br />is indicated, you will be notified under separate cover when the Mined Land reclamation Board will consider possible <br />enforcement action. <br />GENERAL INSPECTION TOPICS <br />(AR) RECORDS .................................... }~ (FN) FINANCIAL WARRANTY...... CIA (RD) ROADS.................. . <br />(HB) HYDROLOGIC BALANCE ............... (BG) BACKFII.L & GRADING....... SIA (EX) EXPLOSIVES........... PIA_ <br />(PW) PROCESSING WASTE/TAILING...... CIA (SF) PROCESSING FACILITIES..... SIA (TS) TOPSOIL ................ . <br />(MP) GENL MINE PLAN COMPLIANCE... lYA (FW) FISH & WILDLIFE ............... ~ (RV) REVEGETATION..... ~ <br />(SM) SIGNS AND MARKERS .................. Y (SP) STORM WATER MGT PLAN... NA (SB) COMPLETE INSP..... Y <br />(ES) OVERBURDEN/DEV. WASTE........... NA (SC) EROSION/SEDIMENTATION.. NA (RS) RECL PLAN/COMP...NA <br />(AT) ACID OR TOXIC MATERIALS......... NA (OD) OFF-SITE DAMAGE .............. NA (ST) STIPULATIONS........NA <br />Y =Inspected and Found in Compliance PV =Inspected and Possible Violations Noted PB =Inspected and Problems Noted <br />N = No[ Inspected NA =Not Applicable <br />