2014-12-05_INSPECTION - M2004051

• Permit No: M2004051
• IBM Index Class Name: INSPECTION
• Doc Date: 12/5/2014
• Doc Name: Insp. Rpt.
• From: DRMS
• To: Aggregate Industries-WCR, Inc.
• Inspection Date: 12/1/2014
• Email Name: PSH
• Email Name: TAK
• Media Type: D
• Archive: No

�woF co�� COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY
y i $ 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:
Wattenberg Lakes
M- 2004 -051
Aggregate
Weld
INSPECTION TYPE:
INSPECTOR(S):
INSP. DATE:
INSP. TIME:
Monitoring
Peter S. Hays
December 1, 2014
11:00
OPERATOR:
OPERATOR REPRESENTATIVE:
TYPE OF OPERATION:
Aggregate Industries - WCR, Inc.
Connie Davis
112c - Construction Regular Operation
REASON FOR INSPECTION:
BOND CALCULATION TYPE:
BOND AMOUNT:
Normal I &E Program
Complete Bond
$520,000.00
DATE OF COMPLAINT:
POST INSP. TACT
JOINT INSP. AGENCY:
NA
None
None
WEATHER:
INS PE J!tATURE:
SIGNATURE DATE:
Clear
December 5, 2014
M
The following 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: Gen. Compliance With Mine Plan
PROBLEM /POSSIBLE VIOLATION: Problem: The Operator must reduce the amount of active mining face to me
the Mining Plan requirements or revise the Mining Plan to allow for more active face, which would result in an
increase in the required financial surety amount.
CORRECTIVE ACTIONS: The Operator shall submit documentation the amount of active face has been reduced
to the allowed 2,000 lineal feet or submit a Technical Revision, with the required $216 revision fee, to update
and clarify the Mining Plan and Reclamation Cost Estimate to reflect existing and proposed activities by the
corrective action date.
CORRECTIVE ACTION DUE DATE: 2/03/15
INSPECTION TOPIC: Gen. Compliance With Mine Plan
PROBLEM /POSSIBLE VIOLATION: Problem: The Division did not receive the slurry wall specifications and quality
control procedures for Division review, in the form of a technical revision, prior to construction of the Pond 3
slurry wall.
CORRECTIVE ACTIONS: The Operator must submit the required technical revision within 30 days to avoid a
possible violation.
CORRECTIVE ACTION DUE DATE: 1/05/15
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