2014-07-21_INSPECTION - M1984094

• Permit No: M1984094
• IBM Index Class Name: Inspection
• Doc Date: 7/21/2014
• Doc Name: Insp. Rpt.
• From: DRMS
• To: Sanborn Sand and Gravel
• Inspection Date: 7/10/2014
• Email Name: MAC
• Email Name: TAK
• Media Type: D
• Archive: No

wog c O COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY
MINERALS PROGRAM INSPECTION REPORT
PHONE: [phone]
1876 7- ,
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:
Gloria Z,Mine M-1984-094 Sand,gravel,gold Park
INSPECTION TYPE: INSPECTOR(S): INSP.DATE: INSP.TIME:
Monitoring Michael A. Cunningham July 10,2014 10:00
OPERATOR: OPERATOR REPRESENTATIVE: TYPE OF OPERATION:
Sanborn Sand and Gravel Michael Pfister 112c-Construction Regular Operation
REASON FOR INSPECTION: BOND CALCULATION TYPE: BOND AMOUNT:
Citizen Complaint Partial Bond $82,300.00
DATE OF COMPLAINT: POST INSP.CONTACTS: JOINT INSP.AGENCY:
June 9,2014 County None
WEATHER: 1 S TO S SI NATURE: SIGNATURE DATE:
Clear . July 21,2014
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:Acid And Toxic Materials
PROBLEM/POSSIBLE VIOLATION: Problem: Improper storage and containment of fuels and/or other hazardous
materials was present on site.
CORRECTIVE ACTIONS: All storage tanks, petroleum and any hazardous materials on site for any period of time
shall have appropriate secondary containment. The site will also have to comply with all applicable Spill
Prevention, Control and Countermeasure requirements. Please supply photo documentation that any fuel or
hazardous materials containers are stored properly- including applicable secondary containment structures by
the corrective action date. Note that secondary containment structures shall consist of an impermeable
containment which could contain all contents of the tanks and various containers (when full) plus 10% of the
total capacity. The Operator may also provide photo documentation that all containers have been removed
from the site on or before the corrective action date.
CORRECTIVE ACTION DUE DATE: 7/28/14
INSPECTION TOPIC: Gen. Compliance With Mine Plan
PROBLEM/POSSIBLE VIOLATION: Problem: The Operator failed to follow the approved Mining Plan which states
pit walls within the excavation area will be maintained at 45 degrees from horizontal. The Division observed
near vertical pit walls in the area of excavation.
CORRECTIVE ACTIONS: The Operator shall reduce the highwalls within the excavation area to 45 degrees or
flatter on or before the corrective action date.
CORRECTIVE ACTION DUE DATE: 8/01/14
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