2016-01-19_INSPECTION - M2009010

• Permit No: M2009010
• IBM Index Class Name: Inspection
• Doc Date: 1/19/2016
• Doc Name: Inspection Report
• From: DRMS
• To: McCormick Excavating
• Inspection Date: 10/15/2015
• Email Name: ERR
• Media Type: D
• Archive: No

COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY
MINERALS PROGRAM INSPECTION REPORT
PHONE: [phone]

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:
Stewart Pit II
MINE/PROSPECTING ID#:
M-2009-010
MINERAL:
Sand/Gravel/Borrow
COUNTY:
Kit Carson
INSPECTION TYPE:
Surety-Related Inspection
INSPECTOR(S):
Elliott R. Russell
INSP. DATE:
October 15, 2015
INSP. TIME:
08:00
OPERATOR:
Grasser Construction & Paving, LLC
OPERATOR REPRESENTATIVE:
None
TYPE OF OPERATION:
110c - Construction Limited Impact

REASON FOR INSPECTION:
Surety Related
BOND CALCULATION TYPE:
Complete Bond
BOND AMOUNT:
$48,681.00
DATE OF COMPLAINT:
NA
POST INSP. CONTACTS:
None
JOINT INSP. AGENCY:
None
WEATHER:
Clear
INSPECTOR’S SIGNATURE: SIGNATURE DATE:
January 19, 2016

GENERAL INSPECTION TOPICS
This list identifies the environmental and permit parameters inspected. 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
(HB) HYDROLOGIC BALANCE------------- Y (BG) BACKFILL & GRADING---------- Y (EX) EXPLOSIVES--------- NA
(PW) PROCESSING WASTE/TAILING---- NA (SF) PROCESSING FACILITIES------- NA (TS) TOPSOIL---------------- Y
(MP) GENL MINE PLAN COMPLIANCE- Y (FW) FISH & WILDLIFE----------------- Y (RV) REVEGETATION---- Y
(SM) SIGNS AND MARKERS----------------- Y (SW) STORM WATER MGT PLAN---- NA (CI) COMPLETE INSP---- Y
(ES) OVERBURDEN/DEV. WASTE--------- NA (SC) SEDIMENT CONTROL------------- Y (RS) RECL PLAN/COMP-- Y
(AT) ACID OR TOXIC MATERIALS------- NA (OD) OFF-SITE DAMAGE---------------- NA (ST) STIPULATIONS------- NA
Y = Inspected / N = Not inspected / NA = Not applicable to this operation / PB = Problem cited / PV = Possible violation cited

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