2010-05-31_INSPECTION - M2008010

• Permit No: M2008010
• IBM Index Class Name: INSPECTION
• Doc Date: 5/31/2010
• Doc Name: Inspection report
• From: DRMS
• To: Stone Sand & Gravel LLC
• Inspection Date: 4/13/2010
• Email Name: WHE
• Media Type: D
• Archive: No

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MINERALS PROGRAM INSPECTION REPORT JUN 0 3 2010
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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: Mud Creek Pit
COUNTY: Montezuma MINERAL: 'Sand a
INSPECTOR(S): Wallace H. Ericl
MINE ID # OR PROSPECTING ID #:
INSPECTION DATE:
INSPECTOR'S INITIALS:
INSPECTION TYPE CODE('):
JOINT INSP. AGENCY CODE 12):
WEATHER CODE 14):
OP. REP. PRESENT: Darren Stone
OPERATOR: Stone Sand & Gravel LLC
I Gravel ? TYPE FCQ?E TION- 112c
M-2008-010
4/13/10 DATE OF COMPLAINT:
WHE TIME OF DAY (MILITARY):
MI POST INSP. CONTACTS t2):
NO REASON FOR INSP. CODE (3):
SN BOND CALCULATION TYPEt5l:
N/A
0920
NO
IE
BC
1. INSPECTION TYPE CODE - [CL-IN: IL=Illegal Operation, MI=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 (FN) FINANCIAL WARRANTY........ Y (RD)ROADS ................... Y
(HB) HYDROLOGIC BALANCE............ Y (BG) BACKFILL & 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... N (SB) COMPLETE INSP..... Y
(ES) OVERBURDEN/DEV. WASTE...... Y (SC) EROSION/SEDIMENTATION.. Y (RS) RECL PLAN/COMP... Y
(AT) ACID OR TOXIC MATERIALS...... Y (OD) OFF-SITE DAMAGE .............. Y (ST) STIPULATIONS........ NA
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