2013-04-24_INSPECTION - M1984094

• Permit No: M1984094
• IBM Index Class Name: INSPECTION
• Doc Date: 4/24/2013
• Doc Name: Modification
• From: Todd Sullivan
• To: DRMS
• Inspection Date: 7/27/2012
• Email Name: MAC
• Media Type: D
• Archive: No

REASON FOR INSPECTION:
Citizen Complaint
BOND CALCULATION TYPE:
Partial Bond
BOND AMOUNT:
$33,114.00
DATE OF COMPLAINT:
NA
POST INSP. CONTACTS:
None
JOINT INSP. AGENCY:
None
WEATHER:
Clear
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OPERATOR:
Sanborn Sand and Gravel /dba Golden Cross I
SIGNATURE DATE:
August 14, 2012
MINE NAME:
Gloria Z Mine
MINE/PROSPECTING ID#:
M -1984 -094
MINERAL:
Sand and gravel
COUNTY:
Park
INSPECTION TYPE:
Monitoring
INSPECTOR(S):
Michael A. Cunningham
INSP. DATE:
July 27, 2012
INSP. TIME:
09:30
OPERATOR:
Sanborn Sand and Gravel /dba Golden Cross I
OPERATOR REPRESENTATIVE:
Michael Pfister
TYPE OF OPERATION:
112c - Construction Regular Operation
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. � COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY
MINERALS PROGRAM INSPECTION REPORT
PHONE: [phone]
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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 with the terms of the permit
and applicable rules and regulations of the Mined Land Reclamation Board.
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 ANI) REGULATIONS. If a
Possible Violation is indicated, ou will be notified under separate cover as to when the Mined Land
Reclamation Board will consider possible enforcement action.
INSPECTION TOPIC: Explosives
PROBLEM /POSSIBLE VIOLATION: Problem: The Operator is storing explosives within the affected area and has
not provided the Division with documentation demonstrating that valid permits from the State of Colorado and
the Bureau of Alcohol, Tobacco, Firearms and Explosives.
CORRECTIVE ACTIONS: The Operator shall provide the Division with copies of valid permits for storing
explosives from the State of Colorado and the Bureau of Alcohol, Tobacco, Firearms and Explosives. The
Operator must provide copies of the permits or remove the explosives from the within the permit boundary by
the corrective action date.
CORRECTIVE ACTION DUE DATE: 8/31/12
INSPECTION TOPIC: Hydrologic Balance 0 kd�
IA
PROBLEM /POSSIBLE VIOLATION: Problem: The Division has no evidence t at the operator has a valid well
permit, substitute water supply plan, or approved water augmentation plan for the exposed groundwater at the
site. This is a problem related to 34- 32.5- 116(4)(h) of the Colorado Revised Statutes and 3.1.6(1)(a) of the
Construction Materials Rules and Regulations governing injury to existing water rights.
CORRECTIVE ACTIONS: The operator shall demonstrate that the operation is in compliance with the Office of
the State Engineer, show evidence that the operator is taking measures to bring the site into compliance with
the SEO, or backfill the pits to at least two feet above the groundwater surface by the corrective action date
specified.
CORRECTIVE ACTION DUE DATE: 8/17/12
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