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PERMIT #: M-1977-140 <br />INSPECTOR'S INITIALS: SJM <br />INSPECTION DATE: July 25, 2018 <br />OBSERVATIONS <br />This was a routine inspection conducted by the Division as part of its monitoring of Construction Materials <br />112c permits. Ryan Koehn, representing Mathias Concrete was present during the inspection. The required <br />permit ID sign was posted at the entrance gate to the site. The permit boundary is delineated by T -posts on <br />the western permitted block (still undisturbed) and defined by fence lines along other boundaries of the <br />permitted area. <br />The permit is approved for excavation and material processing, which mainly consists of screening, crushing <br />and concrete batching. The site consists of a large pond located against the western side of the permit and <br />occupying most of the permit area, and the stockpile and processing area on the eastern end. Many of the old <br />massive concrete footers and foundations have been removed from the processing area. There are several <br />buildings, concrete footers and conveyors still present, however, and a few of these structures will be <br />permanent. The operator has sufficient water rights for this pond. <br />The fluids stored on the site include concrete admixtures, diesel and lubricants, and waste oil. The fluids are <br />stored in tanks in designated areas. The admixture tanks are large and inside the concrete batch facility on <br />concrete floor. If ruptured the fluids would spread but congeal before percolating into the ground. The diesel <br />and other hydrocarbons are in outside tanks, in a concrete secondary containment structure. <br />During the past few years all pitrun aggregate processed by the plant has come from the permitted pit <br />adjoining the east side of this permit. The neighboring pit is under permit M-2000-110, operated by Mario <br />Bassi. <br />Some items of old equipment, parts and tires are lined up along the southern boundary. The permit and bond <br />amount allow some accumulation of these items, but the operator should not let the collection grow much <br />more, since everything discarded there becomes a (bonded) reclamation liability. <br />Page 2 of 6 <br />