2016-03-16_INSPECTION - M1987166

• Permit No: M1987166
• IBM Index Class Name: Inspection
• Doc Date: 3/16/2016
• Doc Name: Inspection Report
• From: DRMS
• To: Westhoff Farms
• Inspection Date: 3/15/2016
• Email Name: ECS
• Media Type: D
• Archive: No

ov.c o COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY
" � ° MINERALS PROGRAM INSPECTION REPORT
k /* PHONE: [phone]
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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:
Westhoff Farms M-1987-166 Borrow material Morgan
INSPECTION TYPE: INSPECTOR(S): INSP.DATE: INSP.TIME:
Monitoring Eric C. Scott March 15,2016 14:30
OPERATOR: OPERATOR REPRESENTATIVE: TYPE OF OPERATION:
Westhoff Farms None 110c-Construction Limited Impact
REASON FOR INSPECTION: BOND CALCULATION TYPE: BOND AMOUNT:
Normal 1&E Program None $3,000.00
DATE OF COMPLAINT: POST INSP.CONTACTS: JOINT INSP.AGENCY:
NA None None
WEATHER: INSP CTOR'S S L 1��jtTURE: SIGNATURE DATE:
Windy March 16,2016
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: Financial Warranty
PROBLEM/POSSIBLE VIOLATION: Problem: Due to the expansion of the mining high wall, the financial warranty
is not adequate to reclaim the site in accordance with the approved reclamation plan. This is a failure to
maintain the proper financial warranty amount to complete reclamation of the affected lands pursuant to C.R.S.
34-32.5-117(4)(b) of the Act.
CORRECTIVE ACTIONS:The operator shall submit adequate financial warranty, as determined by the Division.
The Division will be sending a separate surety increase notice to the operator regarding the increase of the
financial warranty. The operator will have 60 days from the date on the surety increase notice to post the
additional financial warranty.
CORRECTIVE ACTION DUE DATE: 60 days from date of Surety Increase notice
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