2012-02-14_INSPECTION - M1992102

• Permit No: M1992102
• IBM Index Class Name: INSPECTION
• Doc Date: 2/14/2012
• Doc Name: Insp Rpt
• From: DRMS
• To: Western Gravel, Inc.
• Inspection Date: 1/31/2012
• Email Name: GRM
• Media Type: D
• Archive: No

REASON FOR INSPECTION:
High Priority
BOND CALCULATION TYPE:
N
BOND AMOUNT:
$101,175.00
DATE OF COMPLAINT:
NA
POST INSP. CONTACTS:
None
JOINT INSP. AGENCY:
None
WEATHER:
Clear } � � , ,_ 1
INSPECT I "S SI N : TURE•
i
SIGNATURE DATE:
February 14, 2012
MINE NAME:
South D -20 Pit
MINE /PROSPECTING ID #:
M -1992 -102
MINERAL:
Sand and gravel
COUNTY:
Montrose
INSPECTION TYPE:
Surety - Related Inspection
INSPECTOR(S):
G. Russell Means
INSP. DATE:
January 31, 2012
INSP. TIME:
15:00
OPERATOR:
Western Gravel, Inc.
OPERATOR REPRESENTATIVE:
Shauna Hovey
TYPE OF OPERATION:
112c - Construction Regular Operation
COLORADO DIVISION OF RECLAMATION, MINING, AND SAFETY
MINERALS PROGRAM INSPECTION REPORT
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.
— /
,) 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
(SM) SIGNS AND MARKERS
(ES) OVERBURDEN/DEV. WASTE
(AT) ACID OR TOXIC MATERIALS
Y (FN) FINANCIAL WARRANTY
NA (BG) BACKFILL & GRADING-
(PW) PROCESSING WASTE /TAILING - -- NA (SF) PROCESSING FACILITIES
(MP) GENL MINE PLAN COMPLIANCE- NA (FW) FISH & WILDLIFE
Y (SP) STORM WATER MGT PLAN - - -- I
NA (SC) EROSION /SEDIMENTATION - -- I
NA (OD) OFF -SITE DAMAGE
NA (RD) ROADS I
Y (EX) EXPLOSIVES NA
NA (TS) TOPSOIL Y
NA (RV) REVEGETATION NA
(SB) COMPLETE INSP - - -- 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 / I = inspected
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