2016-06-15_INSPECTION - M2011013

• Permit No: M2011013
• IBM Index Class Name: Inspection
• Doc Date: 6/15/2016
• Doc Name: Inspection Report
• From: DRMS
• To: John Gallegos
• Inspection Date: 5/25/2016
• Email Name: LJW
• Media Type: D
• Archive: No

Page 1 of 12
COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY
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:
Airport Pit
MINE/PROSPECTING ID#:
M-2011-013
MINERAL:
Stone
COUNTY:
San Miguel
INSPECTION TYPE:
Monitoring
INSPECTOR(S):
Lucas J. West
INSP. DATE:
May 25, 2016
INSP. TIME:
12:00
OPERATOR:
Telluride Stone Company Inc.
OPERATOR REPRESENTATIVE:
Karen Moore
TYPE OF OPERATION:
112c - Construction Regular Operation

REASON FOR INSPECTION:
Normal I&E Program
BOND CALCULATION TYPE:
None
BOND AMOUNT:
$32,690.00
DATE OF COMPLAINT:
NA
POST INSP. CONTACTS:
None
JOINT INSP. AGENCY:
None
WEATHER:
Foggy
INSPECTOR’S SIGNATURE:

SIGNATURE DATE:
June 15, 2016

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: several large fuel and hydraulic fluid spills have occurred at the site
which has impacted soils, surface water or groundwater.
CORRECTIVE ACTIONS: The operator shall immediately remediate ALL areas that have been effected by the
spills and submit a final report to the Division containing at least the following information:
1.) A description of how the spills were cleaned up containing at a minimum - the appropriate maps, volumes
removed, sample locations, analytical data, and photo documentation.
2.) Evidence in the form of a receipt that the contaminated soil was disposed of by an approved method (such
as sent to an approved landfill, land farming, recycling center, etc.).
CORRECTIVE ACTION DUE DATE: 8/12/2016

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 SPCC
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