2016-05-16_INSPECTION - M2007010

• Permit No: M2007010
• IBM Index Class Name: Inspection
• Doc Date: 5/16/2016
• Doc Name: Inspection Report
• From: DRMS
• To: Andy Weber
• Inspection Date: 5/5/2016
• Email Name: LJW
• Media Type: D
• Archive: No

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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.

MINE NAME:
Martinez
MINE/PROSPECTING ID#:
M-2007-010
MINERAL:
Stone
COUNTY:
Archuleta
INSPECTION TYPE:
Multi Person Inspection
INSPECTOR(S):
Lucas J. West
INSP. DATE:
May 4, 2016
INSP. TIME:
11:15
OPERATOR:
Weber Sand & Gravel, Inc.
OPERATOR REPRESENTATIVE:
None
TYPE OF OPERATION:
110c - Construction Limited Impact

REASON FOR INSPECTION:
Normal I&E Program
BOND CALCULATION TYPE:
Complete Bond
BOND AMOUNT:
$19,879.00
DATE OF COMPLAINT:
NA
POST INSP. CONTACTS:
None
JOINT INSP. AGENCY:
None
WEATHER:
Clear
INSPECTOR’S SIGNATURE:

SIGNATURE DATE:
May 16, 2016

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.

INSPECTION TOPIC: Gen. Compliance With Mine Plan
PROBLEM/POSSIBLE VIOLATION: Problem: Rule 1.13.5 states, if an Operator temporarily ceases production of
the mining operation for one hundred eighty (180) days or more, the Operator must file a Notice of Temporary
Cessation in writing to the Office.
CORRECTIVE ACTIONS: The Division recommends the Operator file for Temporary Cessation. The start date of
the initial 5 year Temporary Cessation period is retroactive to the last date the pit was active which according to
annual reports, was December of 2013. The Operator must submit a Notice of Temporary Cessation within 60
days. All documentation must be received no later than Tuesday July 12, 2016.
CORRECTIVE ACTION DUE DATE: 7/12/16

INSPECTION TOPIC: other
PROBLEM/POSSIBLE VIOLATION: Problem: Trash and refuse was noticed on the site. This is a problem at this
time for failure to dispose of refuse in a manner that controls unsightliness or deleterious effects of such refuse
pursuant to C.R.S. 34-32.5-116(4)(e).
CORRECTIVE ACTIONS: The operator shall submit a written notice to the Division with photo documentation,
that the trash has been removed from the site by Tuesday July 12, 2016.
CORRECTIVE ACTION DUE DATE: 7/12/16