2011-06-22_INSPECTION - M1981235

• Permit No: M1981235
• IBM Index Class Name: INSPECTION
• Doc Date: 6/22/2011
• Doc Name: Inspection report
• From: DRMS
• To: Webster Sand & Gravel
• Inspection Date: 6/17/2011
• Email Name: DMC
• Media Type: D
• Archive: No

COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY NA C
MINERALS PROGRAM INSPECTION REPORT_ ( ��� , 25
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:
West Tennessee
INSPECTION TYPE:
Monitoring
OPERATOR:
Webster Sand & Gravel
MINE /PROSPECTING ID #:
M- 1981 -235
INSPECTOR(S):
Dustin M. Czapla
OPERATOR REPRESENTATIVE:
Chris Roeder
MINERAL:
Sand and gravel
INSP. DATE:
June 17, 2011
COUNTY:
Lake
INSP. TIME:
10:00
TYPE OF OPERATION:
112c - Construction Regular Operation
REASON FOR INSPECTION:
Normal I &E Program
DATE OF COMPLAINT:
NA
WEATHER:
Cloudy
BOND CALCULATION TYPE:
Complete Bond
POST INSP. CONTACTS:
None
BOND AMOUNT:
$132,400.00
JOINT INSP. AGENCY:
None
SIGNATURE DATE:
June 22, 2011
GENERAL INSPECTION TOPICS
This list identifies the environmental and permit parameters inspected and gives a categorical evaluation of each. No problems
or possible violations were noted during the inspection. The mine operation was found to be in full compliance with Mineral
Rules and Regulations of the Colorado Mined Land Reclamation Board for the Extraction of Construction Materials and /or
for Hard Rock, Metal and Designated Mining Operations. Any person engaged in any mining operation shall notify the office
of any failure or imminent failure, as soon as reasonably practicable after such person has knowledge of such condition or of
any impoundment, embankment, or slope that poses a reasonable potential for danger to any persons or property or to the
environment; or any environmental protection facility designed to contain or control chemicals or waste which are acid or
toxic - forming, as identified in the permit.
(AR) RECORDS
(HB) HYDROLOGIC BALANCE
(PW) PROCESSING WASTE /TAILING - -- NA
(MP) GENL MINE PLAN COMPLIANCE- Y
Y (FN) FINANCIAL WARRANTY
Y (BG) BACKFILL & GRADING
(SF) PROCESSING FACILITIES
(FW) FISH & WILDLIFE
(SM) SIGNS AND MARKERS Y (SP) STORM WATER MGT PLAN - - -- N
(ES) OVERBURDEN/DEV. WASTE Y (SC) EROSION /SEDIMENTATION --
(AT) ACID OR TOXIC MATERIALS Y (OD) OFF -SITE DAMAGE
Y (RD) ROADS Y
Y (EX) EXPLOSIVES NA
Y (TS) TOPSOIL Y
N (RV) REVEGETATION Y
(SB) COMPLETE INSP - - -- Y
- Y (RS) RECL PLAN /COMP -- Y
NA (ST) STIPULATIONS NA
Y = Inspected and found in compliance / N = Not inspected / NA = Not applicable to this operation / PB = Problem cited / PV = Possible violation cited
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