2013-08-15_INSPECTION - M2009027

• Permit No: M2009027
• IBM Index Class Name: INSPECTION
• Doc Date: 8/15/2013
• Doc Name: INSPECTION REPORT
• From: DRMS
• To: OPERATOR
• Inspection Date: 7/19/2013
• Email Name: TOD
• Media Type: D
• Archive: No

COLORADO DIVISION OF RECLAMATION MINING AND SAFETY
�e o! MINERALS PROGRAM INSPECTION REPORT
PHONE: [phone]
* /876 r
The Division of Reclamation, Itlining 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:
WSG- Hribar
M- 2009 -027
Gravel and sand
Huerfano
INSPECTION TYPE:
INSPECTOR(S):
INSP. DATE:
INSP. TIME:
Monitoring
Tyler V. O'Donnell
July 19, 2013
14:30
OPERATOR:
OPERATOR REPRESENTATIVE:
TYPE OF OPERATION:
The Walsenburg Sand and Gravel Company
Gary Vezzani
110c - Construction Limited Impact
REASON FOR INSPECTION:
BOND CALCULATION TYPE:
BOND ANIOUNT:
Normal I&E Program
None
$18,200.00
DATE OF COMPLAINT:
POST INSP. CONTACTS:
JOINT INSP. AGENCY:
NA
None
None
WEATHER:
INSP CTO 'S S
NATURE:
SIGNATURE DATE:
Cloudy
August 15, 2013
The following inspection topics were identified as havinp, 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: Gen. Compliance With Mine Plan
PROBLEM /POSSIBLE VIOLATION: Possible Violation: Land has been affected outside of the approved permit
boundary. This is a possible violation pursuant to C.R.S. 34- 32.5- 109(1) for failure to first obtain from the board
or office a reclamation permit prior to engaging in a new operation. (The Division considers mining 2 acres or
more outside of the approved permit boundary as a violation for mining without a permit)
CORRECTIVE ACTIONS: This possible violation will require a hearing before the Mined Land Reclamation Board.
The schedule and other details for the MLRB hearing will be provided under a separate document to be sent via
certified mail to the operator.
CORRECTIVE ACTION DUE DATE: 9/18/13
INSPECTION TOPIC: Signs & Markers
PROBLEM /POSSIBLE VIOLATION: Problem: The affected area boundary markers are missing or incorrectly
placed. This is a problem for failure to maintain boundary markers around the affected area as required by
Section 3.1.12(2) of the rule.
CORRECTIVE ACTIONS: The operator shall conduct a survey and replace the boundary markers in the correct
location(s). The operator shall contact the Division and request a follow up inspection.
CORRECTIVE ACTION DUE DATE: 9/18/13
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