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COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY <br />Ne '90 MINERALS PROGRAM INSPECTION REPORT <br />#�* PHONE: (303) 866-3567 <br />* 1876 <br />The Division of Reclamation, Mining and Safety has conducted an inspection of the mining operation <br />noted below. This report documents observations concerning compliance with the terms of the permit <br />and applicable rules and regulations of the Mined Land Reclamation Board. <br />MINE NAME: <br />MINE/PROSPECTING ID#: <br />MINERAL: <br />COUNTY: <br />Strang Gravel Pit <br />M-1977-425 <br />Sand and gravel <br />Larimer <br />INSPECTION TYPE: <br />INSPECTOR(S): <br />INSP. DATE: <br />INSP. TIME: <br />Monitoring <br />Eric C. Scott <br />June 23, 2015 <br />11:00 <br />OPERATOR: <br />OPERATOR REPRESENTATIVE: <br />TYPE OF OPERATION: <br />Larimer County <br />Todd Jergens <br />112c - Construction Regular Operation <br />REASON FOR INSPECTION: <br />BOND CALCULATION TYPE: <br />BOND AMOUNT: <br />Normal I&E Program <br />None <br />NA <br />DATE OF COMPLAINT: <br />POST INSP. CONTACTS: <br />JOINT INSP. AGENCY: <br />NA <br />None <br />None <br />WEATHER: <br />INSP To I RE: <br />SIGNATURE DATE: <br />Clear <br />June 24, 2015 <br />The following inspection topics were identified as havinE Problems or Possible Violations. OPERATORS <br />SHOULD READ THE FOLLOWING PAGES CAREFULLY IN ORDER TO ASSURE COMPLIANCE <br />WITH THE TERMS OF THE PERMIT AND APPLICABLE RULES AND REGULATIONS. If a <br />Possible Violation is indicated, you will be notified under separate cover as to when the Mined Land <br />Reclamation Board will consider possible enforcement action. <br />INSPECTION TOPIC: Acid or Toxic Materials (fuel) <br />PROBLEM/POSSIBLE VIOLATION: Problem: Improper storage and containment of fuels and/or other hazardous <br />materials was present on site. <br />CORRECTIVE ACTIONS: All storage tanks, petroleum and any hazardous materials on site for any period of time <br />shall have appropriate secondary containment. The site will also have to comply with all applicable SPCC <br />requirements. Please supply photo documentation that any fuel or hazardous materials containers are stored <br />properly - including applicable secondary containment structures by the corrective action date. Note that <br />secondary containment structures shall consist of an impermeable containment which could contain all <br />contents of the tanks and various containers (when full) plus 10% of the total capacity. The operator may also <br />provide photo documentation that all containers have been removed from the site on or before the corrective <br />action date. <br />CORRECTIVE ACTION DUE DATE: 8/24/15 <br />INSPECTION TOPIC: Revegetation <br />PROBLEM/POSSIBLE VIOLATION: Problem: There are state -listed noxious weeds present on site (thistle, <br />cheatgrass, bindweed, spurge). This is a problem for failure to employ weed control methods for state listed <br />noxious weed species within the permitted area, and to reduce the spread of weeds to nearby areas as required <br />by Section 3.1.10 (6) of the rule. <br />Page 1 of 4 <br />