2013-01-18_INSPECTION - M2008076

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COLORADO DIVISION OF RECLAMATION,MINING AND SAFETY „ems o MINERALS PROGRAM INSPECTION REPORT `. PHONE: (303) 866-3567 ,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: Robinson Sons Gravel Pit No. 1 M-2008-076 Sand and gravel and Las Animas material for construe INSPECTION TYPE: INSPECTOR(S): INSP.DATE: INSP.TIME: Monitoring Tyler V.O'Donnell December 3,2012 14:30 OPERATOR: OPERATOR REPRESENTATIVE: TYPE OF OPERATION: Robinson Sons Inc Daniel Robinson I l 12c-Construction Regular Operation REASON FOR INSPECTION: BOND CALCULATION TYPE: BOND AMOUNT: Normal I&E Program Complete Bond $43,375.00 DATE OF COMPLAINT: POST INSP.CONTACTS: JOINT INSP.AGENCY: 3/11/13 None None WEATHER: INSPEC NATU SIGNATURE DATE: Cloudy January 18,2013 GENERAL INSPECTION TOPICS The following list identifies the environmental and permit parameters inspected and gives a categorical evaluation of each AR)RECORDS-----------------------------------NA (FN)FINANCIAL WARRANTY-------- PB (RD)ROADS------------------Y (HB)HYDROLOGIC BALANCE-------------Y (BG)BACKFILL&GRADING----------Y (EX)EXPLOSIVES--------- NA (PW)PROCESSING WASTE/TAILING----NA (SF)PROCESSING FACILITIES-------Y (TS)TOPSOIL----------------Y (MP)GENL MINE PLAN COMPLIANCE-Y " (FW)FISH&WILDLIFE-----------------Y (RV)REVEGETATION----Y SM)SIGNS AND MARKERS-----------------Y (SP)STORM WATER MGT PLAN---- NA (SB)COMPLETE INSP---- Y (ES)OVERBURDEN/DEV.WASTE--------- NA (SC)EROSION/SEDIMENTATION--- Y (RS)RECL PLAN/COMP--Y (AT)ACID OR TOXIC MATERIALS------- NA (OD)OFF-SITE DAMAGE----------------Y (ST)STIPULATIONS-------NA Y=Inspected and found in compliance/N=Not inspected/NA=Not applicable to this operation/PB=Problem cited/PV=Possible violation cited