2014-06-25_INSPECTION - M1995009

• Permit No: M1995009
• IBM Index Class Name: Inspection
• Doc Date: 6/25/2014
• Doc Name: Insp Rpt
• From: DRMS
• To: Dorman Brothers LLC
• Inspection Date: 6/9/2014
• Email Name: ERR
• Email Name: TAK
• Media Type: D
• Archive: No

COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY
Hei $ 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:
Fasse Pit M-1995-009 Sand/gravel/borrow Kit Carson
INSPECTION TYPE: INSPECTOR(S): INSP.DATE: INSP.TIME:
Monitoring Elliott R.Russell June 9,2014 13:45
OPERATOR: OPERATOR REPRESENTATIVE: TYPE OF OPERATION:
Dorman Brothers LLC Mike Dorman 112c-Construction Regular Operation
REASON FOR INSPECTION: BOND CALCULATION TYPE: BOND AMOUNT:
Normal I&E Program Complete Bond $159,850.00
DATE OF COMPLAINT: POST INSP.CONTACTS: JOINT INSP.AGENCY:
NA Colorado Division of Parks&Wildlife None
WEATHER: INSPEC OR SIGNAT, 1tE: SIGNATURE DATE:
Windy / ' June 25,2014
The followinp,inspection topics were identified as having Problems or Possible Violations. OPERATORS
SHOULD READ THE FOLLOWING PAGES CAREFULLY IN ORDER TO ASSURE COMPLIANCE
WITH THE TERMS OF THE PERMIT AND APPLICABLE RULES AND REGULATIONS. If a
Possible Violation is indicated, you will be notified under separate cover as to when the Mined Land
Reclamation Board will consider possible enforcement action.
INSPECTION TOPIC: Revegetation
PROBLEM/POSSIBLE VIOLATION: Problem:There is cheat grass, a state-listed noxious weed, present on site. This is a
problem for failure to employ weed control methods for state listed noxious weed species within the permitted area, and
to reduce the spread of weeds to nearby areas as required by Section 3.1.10(6) of the Rule.
CORRECTIVE ACTIONS: Implement approved weed control plan and provide proof to the Division that this has been done.
If a weed control plan is not already in place, the operator shall develop a weed control and management plan in
accordance with Section 3.1.10 (6) of the Rule. This plan should be developed in consultation with the county extension
agency, or weed control district office and should include specific control measures to be applied, a schedule for when
control measures will be applied and a post-treatment monitoring plan. This weed control plan shall be submitted to the
Division as a Technical Revision to the approved plan with the appropriate Technical Revision fee of$216.00 by the
corrective action date.
CORRECTIVE ACTION DUE DATE:8/24/14
INSPECTION TOPIC: Signs& Markers
PROBLEM/POSSIBLE VIOLATION: Problem: The mine identification sign was not posted at the entrance of the mine site.
This is a problem for failure to post a mine identification sign as required by Rule 3.1.12(1).
CORRECTIVE ACTIONS:The operator shall, at the entrance of the mine site, post a sign which shall be clearly visible from
the access road with the following: the name of the operator, a statement that a reclamation permit for the operation has
been issued by the Colorado Mined Land Reclamation Board; and the permit number. The operator shall submit photo
documentation that a proper sign has been posted by the corrective action date.
CORRECTIVE ACTION DUE DATE: 7/25/14
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