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2016-08-22_INSPECTION - C2010089
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2016-08-22_INSPECTION - C2010089
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Last modified
8/24/2016 6:26:11 PM
Creation date
8/22/2016 11:03:16 AM
Metadata
Fields
Template:
DRMS Permit Index
Permit No
C2010089
IBM Index Class Name
Inspection
Doc Date
8/22/2016
Doc Name
Inspection Report
From
DRMS
To
Western Fuels Colorado, LLC
Inspection Date
7/28/2016
Email Name
BFB
DIH
Media Type
D
Archive
No
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July 28, 2016 C-2010-089/New Horizon North Mine BFB <br /> <br /> <br />Number of Partial Inspection this Fiscal Year: 0 <br />Number of Complete Inspections this Fiscal Year: 0 <br /> <br /> Page 3 of 5 <br /> <br /> <br />Pond 002 contained some water but was not discharging (photo 4). Pond 002 south and north ditches were free <br />and clear of obstructions. The primary and emergency spillways were free and clear of obstructions. <br /> <br />SIGNS AND MARKERS – Rule 4.02: <br /> Mine entrance signs were in place at all mine entrances (photo 5). Permit boundary markers were in place <br />around the mine perimeter, along the south road and along the road to NH1 Pond. <br /> <br />Topsoil signs were in place for the 4 topsoil piles. <br /> <br />TOPSOIL – Rule 4.06 <br />Removal 4.06.2; Substitute Materials 4.06.4(4); Storage and Protection 4.06.3; Redistribution 4.06.4: <br /> The ring ditch around the pond 2 topsoil pile is in place and the low point drains have straw wattles in <br />place (photo 6). The topsoil pile vegetation is sprouting but is still sparse in areas. The topsoil pile was regraded, <br />ripped and seeded December 2015. <br /> <br />A ring ditch was in place around the topsoil which was live hauled to the re-graded area behind the pit on the west <br />side (photo 7). <br /> <br />ENFORCEMENT ACTIONS/COMPLIANCE <br /> <br />No enforcement actions were initiated as a result of this inspection, nor are any pending. <br /> <br />PHOTOGRAPHS <br /> <br /> Photo 1 – Spill Containment at Pond NH1 Photo 2 – Pond 001 West Ditch
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