2020-06-18_INSPECTION - M2008017

• Permit No: M2008017
• IBM Index Class Name: Inspection
• Doc Date: 6/18/2020
• Doc Name: Inspection Report
• From: DRMS
• To: Broken Arrow Investments
• Inspection Date: 6/16/2020
• Email Name: ECS
• Media Type: D
• Archive: No

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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:
Derr Pit
MINE/PROSPECTING ID#:
M-2008-017
MINERAL:
Sand, gravel and agg
COUNTY:
Weld
INSPECTION TYPE:
Monitoring
INSPECTOR(S):
Eric Scott
INSP. DATE:
June 16, 2020
INSP. TIME:
10:00
OPERATOR:
Broken Arrow Investments LLC
OPERATOR REPRESENTATIVE:
Kelly Hodge
TYPE OF OPERATION:
112c - Construction Regular Operation

REASON FOR INSPECTION:
Citizen Complaint
BOND CALCULATION TYPE:
None
BOND AMOUNT:
$2,090,100.00
DATE OF COMPLAINT:
NA
POST INSP. CONTACTS:
None
JOINT INSP. AGENCY:
None
WEATHER:
Clear
INSPECTOR’S SIGNATURE:

SIGNATURE DATE:
June 18, 2020

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: Permit Boundary Markers

PROBLEM/POSSIBLE VIOLATION: Problem: A portion of 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 provide proof to the Division that this has been done by the corrective action
date.

CORRECTIVE ACTION DUE DATE: 7/31/20