2017-05-05_INSPECTION - M2004020

• Permit No: M2004020
• IBM Index Class Name: Inspection
• Doc Date: 5/5/2017
• Doc Name: Inspection Report
• From: DRMS
• To: M.A. Concrete Construction, Inc.
• Inspection Date: 4/19/2017
• Email Name: SJM
• Media Type: D
• Archive: No

COLORADO
Division of Reclamation,
Mining and Safety
Department of Nat ,ral Resources
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:
MINE/PROSPECTING ID#:
MINERAL:
COUNTY:
Cole Gravel Pit
M-2004-020
Sand and gravel
Mesa
INSPECTION TYPE:
INSPECTOR(S):
INSP. DATE:
INSP. TIME:
Monitoring
Stephanie J. Mitchell
Aril 19, 2017
13:00
OPERATOR:
OPERATOR REPRESENTATIVE:
TYPE OF OPERATION:
M.A. Concrete Construction, Inc.
Martin Azcarra a
112c - Construction Regular Operation
REASON FOR INSPECTION:
Normal I&E Program
BOND CALCULATION TYPE:
Complete Bond
BOND AMOUNT:
$335,500.00
DATE OF COMPLAINT:
POST INSP. CONTACTS:
JOINT INSP. AGENCY:
NA
None
None
WEATHER:
INSPECTOR'S SIGNATURE:
SIGNATURE DATE:
Clear
May 5, 2017
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: 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
action date.
CORRECTIVE ACTION DUE DATE: 7/05/17
INSPECTION TOPIC: Hydrologic Balance
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
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