2012-02-13_INSPECTION - M1999024

• Permit No: M1999024
• IBM Index Class Name: INSPECTION
• Doc Date: 2/13/2012
• Doc Name: Insp Rpt
• From: DRMS
• To: Costilla County
• Inspection Date: 2/2/2012
• Email Name: WHE
• Email Name: SSS
• Media Type: D
• Archive: No

REASON FOR INSPECTION:
Normal I &E Program
BOND CALCULATION TYPE:
None
BOND AMOUNT:
$0.00
DATE OF COMPLAINT:
NA
POST INSP. CONTACTS:
None
JOINT INSP. AGENCY:
None
WEATHER:
Snowing
INSPECTOR'S IFN TURE:
, I 7 --.___
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SIGNATURE DATE:
February 13, 2012
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MINE NAME:
San Acacio Gravel Pit
MINE/PROSPECTING ID#:
M -1999 -024
MINERAL:
Gravel
COUNTY:
Costilla
INSPECTION TYPE:
Monitoring
INSPECTOR(S):
Wallace H. Erickson
INSP. DATE:
February 2, 2012
INSP. TIME:
12:10
OPERATOR:
Costilla County
OPERATOR REPRESENTATIVE:
None Present
TYPE OF OPERATION:
112c - Construction Regular Operation
ov COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY
MINERALS PROGRAM INSPECTION REPORT
PHONE: [phone]
The Division of Reclamation, Mining and Safety has conducted an inspection of the mining operation
noted below. This report documents observations concerning compliance with the terms of the permit
and applicable rules and regulations of the Mined Land Reclamation Board.
! i:a 7 111-7 .;
This list identifies the environmental and permit parameters inspected and gives a categorical evaluation of eacli. No problems
or possible violations were noted during the inspection. The mine operation was found to be intlealten Mineral
Rules and Regulations of the Colorado Mined Land Reclamation Board for the Extraction of ConMtt7410 NOF and/or
for Hard Rock, Metal and Designated Mining Operations. Any person engaged in any mining operation shall notify the office
of any failure or imminent failure, as soon as reasonably practicable after such person has knowledge of such condition or of
any impoundment, embankment, or slope that poses a reasonable potential for danger to any persons or property or to the
environment; or any environmental protection facility designed to contain or control chemicals or waste which are acid or
toxic - forming, as identified in the permit.
GENERAL INSPECTION TOPICS
(AR) RECORDS
(HB) HYDROLOGIC BALANCE- - - - - --
(PW) PROCESSING WASTE/TAILING - - -- NA (SF) PROCESSING FACILITIES
(MP) GENL MINE PLAN COMPLIANCE- Y (FW) FISH & WILDLIFE
N (FN) FINANCIAL WARRANTY - - -- NA (RD) ROADS------------- Y
Y (BG) BACKFILL & GRADING ---- Y (EX) EXPLOSIVES--------- NA
NA (TS) TOPSOIL----- - - - - -- N
Y (RV) REVEGETATION -- N
(SM) SIGNS AND MARKERS -- -- Y (SP) STORM WATER MGT PLAN - - -- NA (SB) COMPLETE INSP - -- NA
(ES) OVERBURDEN/DEV. WASTE - NA (SC) EROSION /SEDIMENTATION - -- Y (RS) RECL PLAN /COMP— Y
(AT) ACID OR TOXIC MATERIALS Y (OD) OFF -SITE DAMAGE---------Y (ST) STIPULATIONS - - - -- NA
Y = Inspected and found in compliance / N = Not inspected / NA = Not applicable to this operation / PB = Problem cited / PV = Possible violation cited
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