2018-05-21_INSPECTION - M2008017

• Permit No: M2008017
• IBM Index Class Name: Inspection
• Doc Date: 5/21/2018
• Doc Name Note: Inspection Report
• Doc Name: Inspection Report
• From: DRMS
• To: Broken Arrow Investments LLC
• Inspection Date: 5/16/2018
• Email Name: ECS
• Media Type: D
• Archive: No

COLORADO
Division of Reclamation,
Mining and Safety
Department el Natural 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:
Derr Pit
M-2008-017
Sand, gravel and agg Weld
INSPECTION TYPE:
INSPECTOR(S):
INSP. DATE: INSP. TIME:
Preoperation Inspection
Eric C. Scott
May 16, 2018 10:45
OPERATOR:
OPERATOR REPRESENTATIVE:
TYPE OF OPERATION:
Broken Arrow Investments LLC
I Kelly Hodge
112c -Construction Regular Operation
REASON FOR INSPECTION:
Normal I&E Program
Y
BOND CALCULATION TYPE:
Partial Bond
BOND AMOUNT:
$86,233.00
DATE OF COMPLAINT:
Y
POST INSP. CONTACTS:
JOINT INSP. AGENCY:
NA
None
None
WEATHER:
INSPECTOR'S SIGNATURE:
SIGNATURE DATE:
Clear
May 21, 2018
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.
R) RECORDS-----
Y
(FN) FINANCIAL WARRANTY
Y (RD) ROADS Y
B) HYDROLOGIC BALANCE
Y
(BG) BACKFILL & GRADING
Y (EX) EXPLOSIVES Y
7 PROCESSING WASTE/TAILING— NA (SF) PROCESSING FACILITIES Y (TS) TOPSOIL -- NA
GENL MINE PLAN COMPLIANCE- V (FW) FISH & WILDLIFE NA (RV) REVEGETATION---- Y
SIGNS AND MARKERS Y (SP) STORM WATER MGT PLAN---- NA (RS) RECL PLANICOMP-- NA
OVERBURDEN?DEV. WASTE NA (SC) EROSIONISEDIMENTATION--- NA (ST) STIPULATIONS NA
,AT) ACID OR TOXIC MATERIALS,---- NA (OD) OFF-SITE DAMAGE -Y
Y = Inspected and round in ci)mpIlance? N = Not inspected ? NA , Not applicable to this operation! PB = Problem cited 1 PV = Possible violation cited
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