2017-12-05_INSPECTION - M1997027

• Permit No: M1997027
• IBM Index Class Name: Inspection
• Doc Date: 12/5/2017
• Doc Name: Inspection Report
• From: DRNS
• To: Gray Rock Aggregate Company, LLC
• Inspection Date: 12/5/2017
• Email Name: SJM
• Media Type: D
• Archive: No

COLORADO
Division of Reclamation,
Mining and Safety
Departmen< of Nat -ural Resources
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:
MINE/PROSPECTING ID#:
MINERAL:
COUNTY:
Moonscape Pit
M-1997-027
Sand and gravel
Delta
INSPECTION TYPE:
INSPECTOR(S):
INSP. DATE:
INSP. TIME:
Monitoring
Stephanie J. Mitchell
November 1, 2017
10:00
OPERATOR:
OPERATOR REPRESENTATIVE:
TYPE OF OPERATION:
Gray Rock Aggregate Com an , LLC
Chauncey Lutterell
112c - Construction Regular Operation
REASON FOR INSPECTION:
Normal I&E Program
BOND CALCULATION TYPE:
Complete Bond
BOND AMOUNT:
$32,183.00
DATE OF COMPLAINT:
POST INSP. CONTACTS:
JOINT INSP. AGENCY:
NA
None
None
WEATHER:
INSPECTOR'S SIGNATURE:
SIGNATURE DATE:
Clear
December 5, 2017
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.
RECORDS ------ Y (FN) FINANCIAL WARRANTY----- Y (RD) ROADS--------_—__ Y
HYDROLOGIC BALANCE----------- Y (BG) BACKFILL & GRADING-------- Y (EX) EXPLOSIVES--------- N
PROCESSING WASTE/TAILING--- N (SF) PROCESSING FACILITIES------- Y (TS) TOPSOIL ------------ Y
GENL MINE PLAN COMPLIANCE- Y (FW) FISH & WILDLIFE----------- Y (RV) REVEGETATION---- Y
SIGNS AND MARKERS----_-_______ Y (SP) STORM WATER MGT PLAN--- N (RS) RECL PLAN/COMP-- Y
OVERBURDEN/DEV. WASTE------- N (SC) EROSION/SEDIMENTATION--- Y (ST) STIPULATIONS------ N
.T) ACID OR TOXIC MATERIALS— N (OD) OFF-SITE DAMAGE ------N
Y = Insnected and found in comnliance / N = Not insnected / NA = Not annlicahle to this nneration / PR = Problem cited / PV = Pnssihle
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