2013-11-08_INSPECTION - M1983028

• Permit No: M1983028
• IBM Index Class Name: INSPECTION
• Doc Date: 11/8/2013
• Doc Name: Insp. Rpt.
• From: DRMS
• To: Stone Sand & Gravel, LLC
• Inspection Date: 10/25/2013
• Email Name: KAP
• Media Type: D
• Archive: No

.0F co� COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY
MINERALS PROGRAM INSPECTION REPORT
PHONE: [phone]
` 1876
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.
MINE NAME:
MINE/PROSPECTING ID #:
MINERAL:
COUNTY:
Wallace Pit
M -1983 -028
Sand and gravel
Montezuma
INSPECTION TYPE:
INSPECTOR(S):
INSP. DATE:
INSP. TIME:
Preoperation Inspection
Kate A. Pickford
October 25, 2013
11:00
OPERATOR:
OPERATOR REPRESENTATIVE:
TYPE OF OPERATION:
Stone Sand & Gravel, LLC I
Darren & Kathy Stone
110c - Construction Limited Impact
REASON FOR INSPECTION:
BOND CALCULATION TYPE:
BOND AMOUNT:
High Priority
None
$21,514.00
DATE OF COMPLAINT:
POST INSP. CONTACTS:
JOINT INSP. AGENCY:
NA
None
None
WEATHER:
INSPECTOR,S7SIGN9 URE:
SIGNATURE DATE:
Clears`„
November 8, 2013
GENERAL INSPECTION TOPICS
This list identifies the environmental and permit parameters inspected and gives a categorical evaluation of each. No problems
or possible violations were noted during the inspection. The mine operation was found to be in full compliance with Mineral
Rules and Regulations of the Colorado Mined Land Reclamation Board for the Extraction of Construction Materials 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.
AR) RECORDS---------------------------- - - - - -- Y (FN) FINANCIAL WARRANTY-- - - - - -- Y (RD) ROADS------------ - - - - -- Y
B) HYDROLOGIC BALANCE------ - - - - -- Y (BG) BACKFILL & GRADING ---------- Y (EX) EXPLOSIVES--- - - - - -- N
PROCESSING WASTE/TAILING - - -- N (SF) PROCESSING FACILITIES- - - - - -- N (TS) TOPSOIL---------- - - - - -- Y
P) GENL MINE PLAN COMPLIANCE- Y (FW) FISH & WILDLIFE---------- - - - - -- Y (RV) REVEGETATION - - -- Y
SIGNS AND MARKERS----------- - - - - -- N (SP) STORM WATER MGT PLAN - - -- N (SB) COMPLETE INSP - - -- N
OVERBURDEN/DEV. WASTE--- - - - - -- N (SC) EROSION /SEDIMENTATION - -- N
T) ACID OR TOXIC MATERIALS- - - - - -- N
Y = Inspected and found in compliance / N = Not i
(OD) OFF -SITE DAMAGE ---------------- N
(RS) RECL PLAN /COMP -- Y
(ST) STIPULATIONS- - - - - -- N
/ NA = Not applicable to this operation / PB = Problem cited / PV = Pnssihle vinlatinn ritrd
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