INSPEC02577

• Permit No: M1997065
• IBM Index Class Name: Inspection
• Doc Date: 10/1/2007
• Doc Name: Inspection report
• From: DRMS
• To: Stone Wholesale Corporation
• Inspection Date: 9/21/2007
• Media Type: D
• Archive: No

a _ COLORADO DIVISION OF RECLAMATION, MINING & SAFETY
~?' MINERALS PROGRAM INSPECTION REPORT
PHONE: [phone]
• ta,a
The Division of Mining, Reclamation and Safety has conducted an inspection of the mining operation noted below. This
report documents observations concerning compliance of the mining operation with the permit and the regulations of the
Mined Land Reclamation Board. The report notes 1) Areas of successful compliance; 2) Problems and suggested
corrective actions and/or 3) Possible violations to be considered for possible enforcement action by the Mined Land
Reclamation Board. OPERATORS SHOULD READ_ THIS REPORT CAREFULLY BECAUSE IT MAY REQUIRE
CORRECTIVE ACTION AND/OR RESPONSES TO THE DIVISION IN ORDER TO AVOID CONSIDERATION OF
POSSIBLE ENFORCEMENT ACTION BY THE MINED LAND RECLAMATION BOARD.
MINE NAME:
INSPECTOR(S): Erica Crosb
MINE ID # OR PROSPECTING #: -1 -063
INSPECTION DATE: 09/21/07
INSPECTOR'S INITIALS: ESC
INSPECTION TYPE CODEtII: PR
JOINT INSP. AGENCY CODEI~1: NO
WEATHER CODEt4l: CR
OPERATOR: Stone Wholesale Corporation
TYPE OF OPERATION: 110c
DATE OF COMPLAINT:
TIME OF DAY (MILITARY):
POST INSP. CONTACTSoI:
REASON FOR INSP. CODEt'I:
BOND CALCULATION TYPEIO:
OP. REP. PRESENT: Jim StriEeow, Justin Hamilton; Stone Wholesale Corporation and Vic Norris
NA
10:30
NO
TE
BC
1. INSPECTION TYPE CODE - [CL-IN: [L=Illegal OperaHOq MI=Manttor(ng, MP=Mlnerel Prospect, SI=Surety-related, PR=Pre-operation[
2. POST INSPECTION CONTACTS AND JOINT INSPECTION AGENCY CODE - [CL-AG: NO=None, BL=BLM, CH=Colo. Dept. Health; ClrLand Board,
CT=Citizen; CW=Wildlt(e, FS=Forest Servtce, HW=Hwy. Dept., LC=Loeal Cmvernmeuy SE~tate Eogn[
3. REASON FOR INSPECTION CODE - [CL-RS: A(r-Other Agency Request, CT=Citizen Complaint' IE=Normal l&E Program, HP=HIgh Priority, PY=Pdodty[
4. WEATHER CODE - [CL-WE: CL=Cloudy, CR=Clear, IN=Inclement -prevented InspeMlon, RN=Raining, SN=Snowing, WD=WIndyJ
5. BOND CALCULATION TYPE: - [BC=Complete Bond, BP=Partisl Bond, NN=None[
This list identifies the environmental and permit parameters inspected and gives a categorical evaluation of each. IF PB
OR PV IS INDICATED, YOU SHOULD READ THE FOLLOWING PAGES CAREFULLY IN ORDER TO ASSURE
COMPLIANCE WITH THE TERMS OF YOUR PERMIT AND APPLICABLE RULES AND REGULATIONS. If PV
is indicated, you will be notified under separate cover when the Mined Land reclamation Board will consider possible
enforcement action.
GENERAL INSPECTION TOPICS
(AR) RECORDS ............................................. Y (FN) FINANCIAL WARRANTY....... Y (RD) ROADS........................ Y
(HB) HYDROLOGIC BALANCE ................ Y (BG) BACKFH.L & GRADING........... Y (EX) EXPLOSIVES............. NA
(PW) PROCESSING WASTE/TAILING..... Y (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.... Y (SB) COMPLETE INSP...... Y
(ES) OVERBURDEN/DEV. WASTE............ Y (SC)
ATION.. Y (RS) RECL PLAN/COMP.. Y
(AT) ACID OR TOXIC MATERIALS......... NA (OD) OFF-SITE DAMAGE .............. NA (ST) STIPULATIONS......... NA
Y =Inspected and Found In Compliance PV =Inspected and Possible Violations Noted PB = InspeRed end Problems Noted
N =Not Inspected NA =Not Applicable