2009-03-17_INSPECTION - M1980049

• Permit No: M1980049
• IBM Index Class Name: INSPECTION
• Doc Date: 3/17/2009
• Doc Name: Inspection report
• From: DRMS
• To: Donald R Hart
• Inspection Date: 3/6/2009
• Email Name: WHE
• Media Type: D
• Archive: No

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of coCOLORADO DIVISION OF RECLAMATION, MINING & SAFETY
* MINERALS PROGRAM INSPECTION REPORT
* 1876* 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 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: Mott Gravel Pit OPERATOR: Donald R. Hart
COUNTY: Montrose MINERAL: Sand & Gravel OF P TION: 11
INSPECTOR(S): Wallace H. Erickson A- 1 7 O
MINE ID # OR PROSPECTING ID #: M-1980-049
INSPECTION DATE: 3/6/09 DATE OF COMPLAINT: RECF,j'IEf_)_ N/A
INSPECTOR'S INITIALS: WHF TIME OF DAY (MILITARY): 1230 2 3 INSPECTION TYPE CODEI' l: Ml POST INSP. CONTACTS(2):MAR ??? NO
JOINT INSP. AGENCY COD52): NO REASON FOR INSP. CODSosion of Reclamation,
. iningandSafety-- IE
WEATHER CODE(4): CL BOND CALCULATION TYPE: BP
OP. REP. PRESENT: Donald Hart
1. INSPECTION TYPE CODE- [CL-IN: IL= Illegal Operation, M1= Monitoring, MP= Mineral 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; CL= Land Board
CT= Citizen; CW= Wildlife, FS= Forest Service, HW= Hwy. Dept., LG= Local Government, SE= State Engr.]
3. REASON FOR INSPECTION CODE - [CL-RS: AG= Other Agency Request, CT= Citizen Complaint, IE= Normal I&E Program, HP= High Priority,
PY= Priority]
4. WEATHER CODE - [CL-WE CL= Cloudy, CR-- Clear, IN= Inclement -prevented inspection, RN= Raining, SN= Snowing, WD= Windy]
5. BOND CALCULATION TYPE - [BC= Complete Bond, BP= Partial 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
(HB) HYDROLOGIC BALANCE............ Y
(PW) PROCESSING WASTE/TAILING.. Y
(MP) GENL MINE PLAN COMPLIANCE. Y
(SM) SIGNS AND MARKERS .............. Y
(ES) OVERBURDEN/DEV. WASTE...... Y
(AT) ACID OR TOXIC MATERIALS...... Y
(FN) FINANCIAL WARRANTY........ Y
(BG) BACKFILL & GRADING......... Y
(SF) PROCESSING FACILITIES..... Y
(FW) FISH & WILDLIFE ................. Y
(SP) STORM WATER MGT PLAN... N
(SC) EROSION/SEDIMENTATION.. Y (RS) RECL PLAN/COMP... Y
(OD) OFF-SITE DAMAGE .............. Y (ST) STIPULATIONS........ NA
(RD) ROADS ................... Y
(EX) EXPLOSIVES........... NA
(TS) TOPSOIL ................. Y
(RV) REVEGETATION...... Y
(SB) COMPLETE INSP..... Y
Y = Inspected and Found in Compliance PV = Inspected and Possible Violations Noted PB = Inspected and Problems Noted
N = Not Inspected NA = Not Applicable
ORIGINAL - PUBLIC FILE