2015-07-20_INSPECTION - M1999034

• Permit No: M1999034
• IBM Index Class Name: INSPECTION
• Doc Date: 7/20/2015
• Doc Name: Inspection Report
• From: DRMS
• To: Aggregate Industries - WCR, Inc.
• Inspection Date: 6/2/2015
• Email Name: TOD
• Media Type: D
• Archive: No

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COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY
*8 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:
Cooley Reservoir & Fulton Wildlife Area
M-1999-034
Sand and gravel
Adams
INSPECTION TYPE:
INSPECTOR(S):
INSP. DATE:
INSP. TIME:
Monitoring
Tyler V. O'Donnell
June 2, 2015
10:30
OPERATOR:
OPERATOR REPRESENTATIVE:
TYPE OF OPERATION:
Aggregate Industries - WCR, Inc.
Connie Davis and Mike Refer
I I 2 - Construction Regular Operation
REASON FOR INSPECTION:
BOND CALCULATION TYPE:
BOND AMOUNT:
Normal I&E Program
Complete Bond
$1,510,800.00
DATE OF COMPLAINT:
POST INSP. CONTACTS:
JOINT INSP. AGENCY:
NA
None
None
WEATHER:
INSPECTOR'S SIS A�.
SIGNATURE DATE:
Clear
r�77
Jul 20, 2015
The fo_ llowin inspection topics were identified as havine 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.
GENERAL INSPECTION TOPICS
The following list identifies the environmental and permit parameters inspected and gives a categorical evaluation of each
RECORDS---------------------------- N (FN) FINANCIAL WARRANTY------- Y (RD) ROADS----------------- Y
HYDROLOGIC BALANCE------------- N (BG) BACKFILL & GRADING--------- Y (EX) EXPLOSIVES-------- N
PROCESSING WASTE/TAILING---- N (SF) PROCESSING FACILITIES------- N (TS) TOPSOIL------------- N
GENL MINE PLAN COMPLIANCE- Y (FW) FISH & WILDLIFE---------------- Y (RV) REVEGETATION---- PB
SIGNS AND MARKERS--------------- Y (SP) STORM WATER MGT PLAN---- N (SB) COMPLETE INSP---- N
OVERBURDEN/DEV. WASTE-------- N (SC) EROSION/SEDIMENTATION--- N (RS) RECL PLAN/COMP-- Y
T) ACID OR TOXIC MATERIALS------- N (OD) OFF-SITE DAMAGE -------------N (ST) STIPULATIONS------- N
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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