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2015-09-22_INSPECTION - M1974069
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2015-09-22_INSPECTION - M1974069
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Last modified
8/24/2016 6:10:52 PM
Creation date
9/22/2015 12:09:19 PM
Metadata
Fields
Template:
DRMS Permit Index
Permit No
M1974069
IBM Index Class Name
INSPECTION
Doc Date
9/22/2015
Doc Name
Inspection Report
From
DRMS
To
Loveland Ready Miz Concrete Inc
Inspection Date
9/16/2015
Media Type
D
Archive
No
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COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY <br />�$ 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 />Larimer Pit <br />M-1974-069 <br />Sand and gravel <br />Larimer <br />INSPECTION TYPE: <br />INSPECTOR(S): <br />INSP. DATE: <br />INSP. TIME: <br />Preoperation Inspection <br />Eric C. Scott <br />September 16, 2015 <br />11:00 <br />OPERATOR: <br />OPERATOR REPRESENTATIVE: <br />TYPE OF OPERATION: <br />Loveland Ready Mix Concrete, Inc. <br />Stephanie Fancher <br />112c -Construction Regular Operation <br />REASON FOR INSPECTION: <br />BOND CALCULATION TYPE: <br />BOND AMOUNT: <br />Preoperation Inspection (AM03) <br />None <br />$205,000.00 <br />DATE OF COMPLAINT: <br />POST INSP. CONTACTS: <br />JOINT INSP. AGENCY: <br />NA <br />None <br />None <br />WEATHER: <br />IN CTOR' I ATURE: <br />SIGNATURE DATE: <br />Clear <br />September 17, 2015 <br />The following inspection tonics were identified as having 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 And Toxic Materials <br />PROBLEM/POSSIBLE VIOLATION: Problem: A used oil spill has occurred at the site which has impacted soils, <br />surface water or groundwater. <br />CORRECTIVE ACTIONS: The operator shall immediately remediate the spill and submit a final report to the <br />Division containing at least the following information: <br />1.) A description of how the spill was cleaned up containing at a minimum - the appropriate maps, volumes <br />removed, sample locations, analytical data, and photo documentation. <br />2.) Evidence in the form of a receipt that the contaminated soil was disposed of by an approved method (such <br />as sent to an approved landfill, land farming, recycling center, etc.). <br />CORRECTIVE ACTION DUE DATE: 10/16/15 <br />INSPECTION TOPIC: Trash/refuse on site <br />PROBLEM/POSSIBLE VIOLATION: Problem: Trash and refuse was observed on the site. This is a problem at this <br />time for failure to dispose of refuse in a manner that controls unsightliness or deleterious effects of such refuse <br />pursuant to C.R.S. 34-32.5-116(4)(e). <br />CORRECTIVE ACTIONS: The operator shall submit a written notice to the Division with photo documentation, <br />that all trash has been removed from the site by the corrective action date. <br />CORRECTIVE ACTION DUE DATE: 10/16/15 <br />INSPECTION TOPIC: Revegetation/weed control <br />PROBLEM/POSSIBLE VIOLATION: Problem: There are state -listed noxious weeds (knapweed, cheatgrass, <br />Pagel of 4 <br />
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