2009-05-11_INSPECTION - M1990025

• Permit No: M1990025
• IBM Index Class Name: INSPECTION
• Doc Date: 5/11/2009
• Doc Name: Inspection report
• From: DRMS
• To: Four States Aggregates
• Inspection Date: 4/10/2009
• Email Name: WHE
• Media Type: D
• Archive: No

c0COLORADO DIVISION OF RECLAMATION, MINING & SAFETY
* MINERALS PROGRAM INSPECTION REPORT R(;ajV0
'K 1876` PHONE: [phone]
MAY 14 2009
Division of Rec ^m
Mir 09 and safety
The Division of Reclamation, Mining and Safety has conducted an inspection of the mining operation noted below. This
report documents observations concerning compliance of the mining operation with the permit and the regulations of the
Mined Land Reclamation Board. The report notes 1) Areas of successful compliance; 2) Problems and suggested
corrective actions and/or 3) Possible violations to be considered for possible enforcement action by the Mined Land
Reclamation Board. OPERATORS SHOULD READ THIS REPORT CAREFULLY BECAUSE IT MAY REQUIRE CORRECTIVE
ACTION AND/OR RESPONSES TO THE DIVISION IN ORDER TO AVOID CONSIDERATION OF POSSIBLE ENFORCEMENT
ACTION BY THE MINED LAND RECLAMATION BOARD.
MINE NAME: Hay Camp OPERATOR: Four States Aggregates
COUNTY: Montezuma MINERAL: / TYPE OF P RATION: 11 c
INSPECTOR(S): Wallace H. Erickson " S /t a
MINE ID # OR PROSPECTING ID #: M-1990-095
INSPECTION DATE: 4/10/09 DATE OF COMPLAINT: N/A
INSPECTOR'S INITIALS: WHF TIME OF DAY (MILITARY): 0900
INSPECTION TYPE CODE('): SI POST INSP. CONTACTS('): NO
JOINT INSP. AGENCY CODE(2): NO REASON FOR INSP. COD51): IE
WEATHER CODE('): CL BOND CALCULATION TYPE(5): BC
OP. REP. PRESENT: Darren Stone
1. INSPECTION TYPE CODE- [CL-IN: IL= Illegal Operation, M1= Monitoring, MP= Mineral Prospect, SI= Surety-related, PR= Pre-operation]
2. POST INSPECTION CONTACTS AND JOINT INSPECTION AGENCY CODE- [CL-AG: NO= None, BL= BLM, CH= Colo. Dept. Health; CL= Land Board
CT= Citizen; CW= Wildlife, FS= Forest Service, HW= Hwy. Dept., LG= Local Government, SE= State Engr.]
3. REASON FOR INSPECTION CODE- [CL-RS: AG= Other Agency Request, CT= Citizen Complaint, IE= Normal I&E Program, HP= High Priority,
PY= Priority]
4. WEATHER CODE- [CL-WE CL= Cloudy, CR= Clear, IN= Inclement - prevented inspection, RN= Raining, SN= Snowing, WD= Windy]
5. BOND CALCULATION TYPE: - [BC= Complete Bond, BP= Partial Bond, NN= None]
This list identifies the environmental and permit parameters inspected and gives a categorical evaluation of each. IF PBOR
PV IS INDICATED. YOU SHOULD READ THE FOLLOWING PAGES CAREFULLY IN ORDER TO ASSURE COMPLIANCE WITH
THE TERMS OF YOUR PERMIT AND APPLICABLE RULES AND REGULATIONS. If PV is indicated, you will be notified
under separate cover when the Mined Land Reclamation Board will consider possible enforcement action.
GENERAL INSPECTION TOPICS
(AR) RECORDS ................................ Y (FN) FINANCIAL WARRANTY........ Y (RD)ROADS ................... Y
(HB) HYDROLOGIC BALANCE............ Y (BG) BACKFILL & GRADING......... Y (EX) EXPLOSIVES........... NA
(PW) PROCESSING WASTE/TAILING.. Y (SF) PROCESSING FACILITIES..... Y (TS) TOPSOIL ................. Y
(MP) GENL MINE PLAN COMPLIANCE. Y (FW) FISH & WILDLIFE ................. Y (RV) REVEGETATION...... Y
(SM) SIGNS AND MARKERS .............. Y (SP) STORM WATER MGT PLAN... N (SB) COMPLETE INSP..... Y
(ES) OVERBURDEN/DEV. WASTE...... Y (SC) EROSION/SEDIMENTATION.. Y (RS) RECL PLAN/COMP... Y
(AT) ACID OR TOXIC MATERIALS...... Y (OD) OFF-SITE DAMAGE .............. Y (ST) STIPULATIONS........ NA
Y = Inspected and Found in Compliance PV = Inspected and Possible Violations Noted PB= Inspected and Problems Noted
N = Not Inspected NA = Not Applicable
ORIGINAL - PUBLIC FILE