2016-09-08_INSPECTION - M2003074

• Permit No: M2003074
• IBM Index Class Name: INSPECTION
• Doc Date: 9/8/2016
• Doc Name: Inspection Report
• From: DRMS
• To: Rock-N-Pine
• Inspection Date: 8/15/2016
• Email Name: MAC
• Email Name: WHE
• Media Type: D
• Archive: No

COLORADO
Division of Reclamation,
Mining and Safety
Ucpa-'ntent of�,Iviaa'Pes,) ,x
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: MINE/PROSPECTING ID#: MINERAL: COUNTY:
Rock-N-Pine M-2003-074 Sand and gravel Park
INSPECTION TYPE: INSPECTOR(S): INSP.DATE: INSP.TIME:
Monitoring Michael A. Cunningham August 15,2016 11:00
OPERATOR: OPERATOR REPRESENTATIVE: TYPE OF OPERATION:
Rock-N-Pine LLC None 110c-Construction Limited Impact
REASON FOR INSPECTION: BOND CALCULATION TYPE: BOND AMOUNT:
Citizen Complaint None $17,100.00
DATE OF COMPLAINT: POST INSP.CONTACTS: JOINT INSP.AGENCY:
NA None None
WEATHER: INSPECTOR'S SIGNATURE: SIGNATURE DATE:
Clear / September 8,2016
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: Availability Of Records
PROBLEM/POSSIBLE VIOLATION: Problem: Rule 1.13.5 states, if an Operator temporarily ceases production of
the mining operation for one hundred eighty (180) days or more, the Operator must file a Notice of Temporary
Cessation in writing to the Office.
CORRECTIVE ACTIONS:The Operator shall file for Temporary Cessation. The start date of the initial 5 year
Temporary Cessation period is retroactive to the last date the pit was active. If that date is more than 5 years
ago, the operator is required ask the Board for a 5 year extension to the Temporary Cessation period (per rule
1.13.5 (3) and 1.13.8 (b) or begin reclamation. A Temporary Cessation Form has been enclosed for your use.
CORRECTIVE ACTION DUE DATE: 10/24/16
INSPECTION TOPIC: Gen. Compliance With Mine Plan
PROBLEM/POSSIBLE VIOLATION: Problem: Trash and refuse was noticed on the site. This is a problem at this
time for failure to dispose of refuse in a manner that controls unsightliness or deleterious effects of such refuse
pursuant to C.R.S. 34-32.5-116(4)(e).
CORRECTIVE ACTIONS:The operator shall submit a written notice to the Division with photo documentation,
that the trash has been removed from the site by the corrective action date.
CORRECTIVE ACTION DUE DATE: 10/24/16
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