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of cO<o <br />ew :- COLORADO DIVISION OF MINERALS AND GEOLO <br />~~ MINERALS PROGRAM INSPECTION REPORT ~~/~ ,. <br />~, , PHONE: (303) 866-3567 FFB ~~,y <br />°°e~ ?DDa <br />~_®~°.~ <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 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 />LAND RECLAMATION BOARD. <br />i <br />MINE NAME: Montoya Pit OPERATOR: C & J Gravel Products <br />COUNTY: La Plata ,~ MINERAL: Sand and Gravel TYPE OF OPERATION: Surtace 112c <br />INSPECTOR(Sj: Bob Oswald. Harry Posey , • / <br />MINE ID # OR PROSPECTING ID #: M-1980-146 / ~ ]~7 C) "~Z^4-/U9~ <br />INSPECTION DATE 2/11/04 / DATE OF COMPLAINT 111 NA <br />INSPECTOR'S INITIALS RCO TIME OF DAY (MILITARY) 15:00 <br />INSPECTION TYPE CODEItI MI POST INSP. CONTACTSIs] NO <br />JOINT INSP. AGENCY CODEIs] NO REASON FOR INSP. CODEI'I IE <br />WEATHER CODEI4I: CL BOND CALCULATION TYPEI51: NN <br />OPERATOR REP. PRESENT: NO <br />1. INSPECTION TYPE CODE - [CL-IN: IL=Illegal Operation, MI=Monitoring, MP=Mineral Prospect, SI=Surety-relatetl, PR=Pre-operation] <br />2. POST INSPECTION CONTACTS AND JOINT INSPECTION AGENCY CODE - [CL-AG: NO=None, BL=BLM, CH=Colo. Dept. Health; CL=Lantl <br />Board, CT=Citizen; CW=Wiltllife, FS=Forest Serviee, HW=Hwy. Dept., LG=Local Government, SE=State Engr.] <br />3. REASON FOR INSPECTION CODE - [CL-RS: AG=Other Ageney Request, CT=Citizen Complaint, IE=Normal I&E Program, HP=High PrioriTy, <br />PY=Priority] <br />4. WEATHER CODE - [CL-WE: CL=Cloudy, CR=Clear, IN=Inclement -prevented inspection, RN=Raining, SN=Snowing, WD=Windy] <br />5. BOND CALCULATION TYPE CODE - [BC=Complete Bontl, BP=Partial Bontl, 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 Ht I tHMS OF YOUR PEHMI I ANU APPLIGABLt RULES AND REGULATIONS. If PV iS intllCated, y0U <br />under separate cover when the Mined Land Reclamation Board will consider possible enforcement action. <br />GENERAL INSPECTION TOPICS <br />(AR) RECORDS ...................................... Y <br />(HB) HYDROLOGIC BALANCE .............. N <br />(PW)PROCESSING WASTE/TAILINGS NA <br />(MP)GENL MINE PLAN COMPLIANCE. Y <br />(SM)SIGNS AND MARKERS ................. N <br />(ES) OVERBURDEN/DEV. WASTE....... Y <br />(AT) ACID OR TOXIC MATERIALS....... NA <br />(FN) FINANCIAL WARRANTY........ . N <br />(BG) BACKFILL & GRADING .......... . Y <br />(SF) PROCESSING FACILITIES.... . Y <br />(FW)FISH & WILDLIFE .................... NA <br />(SP) STORM WATER MGT PLAN... N <br />(SC) EROSION/SEDIMENTATION .. N <br />(OD)OFF-SITE DAMAGE ................ . NA <br />(RD) ROADS ...................... . Y <br />(EX) EXPLOSIVES ............. . N <br />(TS) TOPSOIL ................... . Y <br />(RV) REVEGETATION....... . NA <br />(SB) COMPLETE INSP...... . N <br />(RS) RECL PLAN/COMP ... . Y <br />(ST) 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 />ORIGINAL -Public File <br />