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L',. U�:) Re.�, <br /> �.M.'"Coo� COLORADO DIVISION OF RECLAMATION, MINING AND SAFETYRECEIVED <br /> N� 90 MINERALS PROGRAM INSPECTION REPORT <br /> PHONE: (303) 866-3567 SEP 19 2016 <br /> •,8,6 <br /> DIVISION OF NATION <br /> MINING AND SAFETY <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: MINE/PROSPECTING ID#: MINERAL: COUNTY: <br /> Airport Pit M-2011-013 Stone San Miguel <br /> INSPECTION TYPE- INSPECTOR(S): INSP.DATE: INSP.TIME: <br /> Monitoring Lucas J.West May 25,2016 12:00 <br /> OPERATOR: OPERATOR REPRESENTATIVE: TYPE OF OPERATION: <br /> Telluride Stone Company Inc. Karen Moore 112c-Construction Regular Operation <br /> REASON FOR INSPECTION: BOND CALCULATION TYPE: BOND AMOUNT: <br /> Normal I&E Program None $32,690.00 <br /> DATE OF COMPLAINT: POST INSP.CONTACTS: JOINT INSP.AGENCY: <br /> NA None None <br /> WEATHER: INSPECTOR'S SIGNATURE: SIGNATURE DATE: <br /> Foggy ��� June 15,2016 <br /> �✓ <br /> INSPECTION TOPIC:Acid And Toxic Materials <br /> PROBLEM/POSSIBLE VIOLATION: Problem: several large fuel and hydraulic fluid spills have occurred at the site <br /> which has impacted soils, surface water or groundwater. <br /> CORRECTIVE ACTIONS:The operator shall immediately remediate ALL areas that have been effected by the <br /> spills and submit a final report to the Division containing at least the following information: <br /> 1.)A description of how the spills were 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 /> 8/12/2016 <br /> INSPECTION TOPIC:Acid And Toxic Materials <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 /> Page 1 of 12 <br />