2016-04-20_INSPECTION - M1977094

• Permit No: M1977094
• IBM Index Class Name: Inspection
• Doc Date: 4/20/2016
• Doc Name: Inspection Report
• From: DRMS
• To: Morgan Sand & Gravel, Inc.
• Inspection Date: 4/14/2016
• Email Name: ECS
• Media Type: D
• Archive: No

Ne�OFbotp9O COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY
MINERALS PROGRAM INSPECTION REPORT
* PHONE: [phone]
/876 '
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 Pit M-1977-094 Sand and gravel Morgan
INSPECTION TYPE: INSPECTOR(S): INSP.DATE: INSP.TIME:
Monitoring Eric C. Scott April 14,2016 10:00
OPERATOR: OPERATOR REPRESENTATIVE: TYPE OF OPERATION:
Morgan Sand&Gravel Inc Greg Westoff 112c-Construction Regular Operation
REASON FOR INSPECTION: BOND CALCULATION TYPE: BOND AMOUNT:
Normal I&E Program Partial Bond $13,000.00
DATE OF COMPLAINT: POST INSP. CONTACTS: JOINT INSP.AGENCY:
NA None None
WEATHER: INSPECTOR'S I URE: SIGNATURE DATE:
Clear April 20,2016
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: 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:To be determined - 60 Days from Date of Surety Increase Letter
INSPECTION TOPIC: Off-site Damage
POSSIBLE VIOLATION: Land has been affected outside of the approved permit boundary. This is a possible
violation at this time pursuant to: 1.) C.R.S. 34-32.5-109(1) for failure to first obtain from the board or office a
reclamation permit prior to engaging in a new operation. AND/OR 2.) C.R.S. 34-32.5-116(4)(i) for failure to
protect areas outside of the affected land from slides or damages occurring during the mining operation.
CORRECTIVE ACTIONS:This possible violation will require a hearing before the Mined Land Reclamation Board.
The schedule and other details for the MLRB hearing will be provided under a separate document to be sent via
certified mail to the operator.
CORRECTIVE ACTION DUE DATE: To be determined by MLRB hearing or Consent Agreement
INSPECTION TOPIC: Signs & Markers
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