2015-07-10_INSPECTION - M1999034

• Permit No: M1999034
• IBM Index Class Name: INSPECTION
• Doc Date: 7/10/2015
• Doc Name: Report
• From: Aggregate Industries
• To: DRMS
• Inspection Date: 7/2/2015
• Email Name: TOD
• Media Type: D
• Archive: No

of �o<o COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY
H% o 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:
Cooley Reservoir & Fulton Wildlife Area
M-1999-034
Sand and gravel Adams
INSPECTION TYPE:
INSPECTOR(S):
INSP. DATE: INSP. TIME:
Monitoring
Tyler V. O'Donnell
7/2/2015 and 7/9/2015 10:00 and 14:30
OPERATOR:
OPERATOR REPRESENTATIVE:
TYPE OF OPERATION:
Aggregate Industries - WCR, Inc.
Connie Davis
112c - Construction Regular Operation
REASON FOR INSPECTION:
High Priority
BOND CALCULATION TYPE:
None
BOND AMOUNT:
$1,510,800.00
DATEOF COMPLAINT:
POST INSP. CONTACTS:
JOINT INSP. AGENCY:
NA
None
None
WEATHER:
INSPECTOR'S SIGNATURE:
SIGNATURE DATE:
Clear
B'�
WOO—
July 10, 2015
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.
GENERAL INSPECTION TOPICS
The following list identifies the environmental and permit parameters inspected and gives a categorical evaluation of each
RECORDS-------------------------------- N (FN) FINANCIAL WARRANTY-------- N (RD) ROADS----------------- N
HYDROLOGIC BALANCE------------- PB (BG) BACKFILL & GRADING ---------- PB (EX) EXPLOSIVES--------- N
PROCESSING WASTE/TAILING---- N (SF) PROCESSING FACILITIES------- N (TS) TOPSOIL---------------- N
GENL MINE PLAN COMPLIANCE- N (FW) FISH & WILDLIFE--------------- N (RV) REVEGETATION---- N
SIGNS AND MARKERS-------------- N (SP) STORM WATER MGT PLAN---- N (SB) COMPLETE INSP---- N
OVERBURDEN/DEV. WASTE--------- N (SC) EROSION/SEDIMENTATION--- PB (RS) RECL PLAN/COMP-- N
T) ACID OR TOXIC MATERIALS------- N (OD) OFF-SITE DAMAGE --------------N (ST) STIPULATIONS------- N
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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