2017-03-28_INSPECTION - M1973021

• Permit No: M1973021
• IBM Index Class Name: INSPECTION
• Doc Date: 3/28/2017
• Doc Name: Inspection Report
• From: DRMS
• To: Aggregate Industries
• Inspection Date: 2/28/2017
• Email Name: MAC
• Media Type: D
• Archive: No

COLORADO
Division of Reclamation,
Alqr 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: MINE/PROSPECTING ID#: MINERAL: COUNTY:
Morrison Quarry M-1973-021 Granite,granite gneiss Jefferson
INSPECTION TYPE: INSPECTOR(S): INSP.DATE: INSP.TIME:
Monitoring Michael A. Cunningham February 28,2017 09:00
OPERATOR: OPERATOR REPRESENTATIVE: TYPE OF OPERATION:
Aggregate Industries-WCR, Inc. Mike Refer I I2c-Construction Regular Operation
REASON FOR INSPECTION: BOND CALCULATION TYPE: BOND AMOUNT:
Normal I&E Program Partial Bond $1,595,615.00
DATE OF COMPLAINT: POST INSP.CONTACTS: JOINT INSP.AGENCY:
NA None None
WEATHER: INSPECTOR'S SIGNATURE: SIGNATURE DATE:
Clear ka 01- March 28,2017
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: The 2016 Annual Report did not contain all of the information
specified on the Annual Report Form as required by Rule 1.15(1).
CORRECTIVE ACTIONS: The Operator shall provide the Division with all of the information specified on the
Annual Report Form by the corrective action date.
CORRECTIVE ACTION DUE DATE: 4/28/17
INSPECTION TOPIC: Hydrologic Balance
PROBLEM/POSSIBLE VIOLATION: Problem: Erosion gullies and ruts were observed below Outfall No. 1. This is a
problem at this time for failure to protect the affected land from erosion pursuant to C.R.S. 34-32.5-116 (4) (j).
CORRECTIVE ACTIONS: The operator shall provide photo documentation to the Division verifying erosion gullies
and ruts have been repaired, and that the site has been reconstructed and stabilized to prevent erosion damage
by the corrective action date.
CORRECTIVE ACTION DUE DATE: 4/28/17
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