2010-11-30_INSPECTION - M1994121

• Permit No: M1994121
• IBM Index Class Name: INSPECTION
• Doc Date: 11/30/2010
• Doc Name: Insp Rpt
• From: DRMS
• To: O & A Stone LLC
• Inspection Date: 11/16/2010
• Email Name: MAC
• Email Name: AJW
• Media Type: D
• Archive: No

.of-co?o COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY
N` %$ MINERALS PROGRAM INSPECTION REPORT
PHONE: [phone]
1876
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:
Vasquez Quarry No 2 M-1994-121 Sandstone Boulder
INSPECTION TYPE: INSPECTOR(S): INSP. DATE: INSP. TIME:
Monitoring Michael A. Cunningham November 16, 2010 14:00
OPERATOR: OPERATOR REPRESENTATIVE: TYPE OF OPERATION:
O & A Stone LLC Arthur Vasquez 110c - Construction Limited Impact
REASON FOR INSPECTION: BOND CALCULATION TYPE: BOND AMOUNT:
Normal I&E Program Partial Bond $7,670.00
DATE OF COMPLAINT: POST INSP. CONTACTS: JOINT INSP. AGENCY:
None None
WEATHER: IN CT R'S IGNATURE: SIGNATURE DATE:
Windy November 30, 2010

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: Revegetation
PROBLEM/POSSIBLE VIOLATION: Problem: There are state-listed noxious weeds present on site. This is a problem for failure to
employ weed control methods for state listed noxious weed species within the permitted area, and to reduce the spread of weeds to
nearby areas as required by section 3.1.10 (6) of the rule.
CORRECTIVE ACTIONS: Implement approved weed control plan and provide proof to the Division that this has been done. If a
weed control plan is not already in place, The operator shall develop a weed control and management plan in accordance with Section
3.1.10 (6) of the Rule. This plan should be developed in consultation with the county extension agency, or weed control district office
and should include specific control measures to be applied, a schedule for when control measures will be applied and a post-treatment
monitoring plan. This weed control plan shall be submitted to the Division as a Technical Revision to the approved plan with the
appropriate Technical Revision fee of $216.00 by the corrective action date.
CORRECTIVE ACTION DUE DATE: 12/17/10
INSPECTION TOPIC: Signs & Markers
PROBLEM/POSSIBLE VIOLATION: Problem: The mine identification sign was not posted at the entrance of the mine site. This is
problem for failure to post a mine identification sign as required by section 3.1.12(1) of the rule.
CORRECTIVE ACTIONS: The operator shall, at the entrance of the mine site, post a sign which shall be clearly visible from the
access road with the following: the name of the operator, a statement that a reclamation permit for the operation has been issued by the
Colorado Mined Land Reclamation Board; and the permit number. The operator shall submit photo documentation that a proper sign
has been posted by the corrective action date.
CORRECTIVE ACTION DUE DATE: 12/17/10
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