2015-03-06_INSPECTION - M2009010

• Permit No: M2009010
• IBM Index Class Name: INSPECTION
• Doc Date: 3/6/2015
• Doc Name: Inspection Report
• From: DRMS
• To: Grasser Construction & Paving, LLC
• Inspection Date: 1/5/2015
• Email Name: ERR
• Media Type: D
• Archive: No

of coo COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY
y� MINERALS PROGRAM INSPECTION REPORT
*� PHONE: [phone]
t 1876 t
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:
Stewart Pit II
M- 2009 -010
Sand, gravel, borrow
Kit Carson
INSPECTION TYPE:
INSPECTOR(S):
INSP. DATE:
INSP. TIME:
Monitoring
Elliott R. Russell
January 5, 2015
13:00
OPERATOR:
OPERATOR REPRESENTATIVE:
TYPE OF OPERATION:
Grasser Construction & Paving, LLC
Terry Grasser
I 110c - Construction Limited Impact
REASON FOR INSPECTION:
BOND CALCULATION TYPE:
BOND AMOUNT:
Normal I &E Program
None
$48,681.00
DATE OF COMPLAINT:
POST INSP. CONTACTS:
JOINT INSP. AGENCY:
NA
None
None
WEATHER:
INSPE 'S URE:
SIGNATURE DATE:
Cloudy
March 6, 2015
The following inspection tonics 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: Availability Of Records
PROBLEMIPOSSIBLE VIOLATION: Problem: After a review of the records, the Operator listed under the
Permit File Applicant, Performance Warranty, and Financial Warranty does not match the current Operator. This
is a failure to comply with Section 1. 12.1 of the Rule.
CORRECTIVE ACTIONS: The operator shall submit a complete Request for Transfer of Mineral Permit and
Succession of Operators Application Packet by the corrective action date. This packet can be found online at
littp:/ /mining. state.co.us /.
CORRECTIVE ACTION DUE DATE: 5/02/15
INSPECTION TOPIC: Signs & Markers
PROBLEM/POSSIBLE VIOLATION: Problem: The affected area boundary markers are missing or
incorrectly placed. This is a problem for failure to maintain boundary markers around the affected area as
required by Section 3.1.12(2) of the rule.
CORRECTIVE ACTIONS: The operator shall conduct a survey and replace the boundary markers in the
correct location(s). The operator shall provide photographic proof to the Division that this has been done by the
corrective action date.
CORRECTIVE ACTION DUE DATE: 4/05/15
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