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• (Page 21 • <br />MINE ID # OR PROSPECTING ID # MAO-146 <br />INSPECTION DATE 8/18/95 INSPECTOR'S INITIALS WHE <br />OBSERVATIONS <br />This complete inspection was conducted by Wally Erickson from the DMG field office in Durango. Mr. Jack Gilliland, C & J Gravel, <br />accompanied the DMG inspector throughout this inspection. The operation is located approximately 6 miles southeast of Durango, <br />on Colorado highway 160. <br />The mine identification sign was evident from highway 160 and displayed the required information. The perimeter of the affected <br />area was marked on the north and west sides by barbed wire fence end on the northeast by an access road for a gas pipeline. Gas <br />pipeline location markers were intact, mining activities were clear of the pipeline. The operator stated that mining activity will <br />progress to the north, west and east. As the affected area extends beyond its present location, additional perimeter markers will <br />be required. Rule 3.1.12121 of the Mineral Rules end Regulations requires that the boundaries of the affected area be marked by <br />monuments or other markers that are clearly visible end adequate to delineate such boundaries. <br />The mining operation has extended to the east through the ridge line and daylights with the natural slope. Existing highwalls vary <br />in height from 30 to 50 feet, no evidence of highwall instability was found. The highwall on BLM land had been backfilled to <br />approximate 3:1 slope, vegetative cover on the backfilled slope appeared sparse and weedy. Evidence of minor erosion was found <br />on the backfilled slope. The operator needs to perform weed control measures on the backfilled slopes. Rule 3.1.10161 states that <br />weed control shall be employed for all prohibited noxious weed species, and whenever invasion of a reclaimed area by other weed <br />species seriously threatens the continued development of the desired vegetation. Weed control methods shall also be used <br />whenever the inhabitation of the reclaimed area by weeds threatens further spread of serious weed pests to nearby areas. A list <br />of noxious and problem weeds end control techniques for these species can be obtained from the County Extension Service, the <br />County Weed Control District Office, or the local office of the Soil Conservation Service. <br />Several temporary fuel tanks were located on site. Fuel tanks appeared intact, no evidence of rupture or leakage, except for minor <br />fuel spilt at hose nozzle associated with refueling equipment. Discarded pieces of equipment, in various stages of dismantlement. <br />were stockpiled at a location northeast of the former asphalt plant. Several 55-gallon drums, containing lubricants, were located <br />within the stockpiled equipment. All drums located were inspected. All drums inspected appeared to be intact, no evidence of <br />rupture or leaking was found. Evidence of minor spillage was observed associated with lubricant refilling of equipment. All fuels, <br />lubricants, and chemicals need to be stored in a controlled manner, at a designated location, with adequate spill prevention and spill <br />containment controls. Spill containment controls typically include measures such as construction of a containment berm surrounding <br />each fuel tank or fluid storage area. Berm surrounding each fuel tank should enclose sufficient area to ensure containment of <br />volume equivalent to tank capacity. Containment areas should be lined with en impermeable liner to ensure spilt fuel or fluids not <br />escape and degrade quality of ground and surface waters (Rules 3.1.6 and 3.1.71. It should be noted that the financial warranty <br />for the operation will need to be recalculated, including costs for disposal of dismantled equipment and discarded fluids, should they <br />remain on site. <br />In 1987, the U.S. congress amended the Clean Water Act to expressly include storm water discharges from industrial sites es <br />requiring Clean Water Act controls. In 1990, EPA issued regulations that require specific industrial activities to obtain permits in <br />order to discharge storm water from their facilities. Active and inactive mining operations where storm water comes into contact <br />with overburden, raw materiel, intermediate products, byproducts, finished products or waste products located at the mining site <br />are specifically included. The deadline to apply for a storm water permit was October 1, 1992. If a storm water permit for this <br />mine has not yet been obtained, the operator must apply for such a permit, as soon as possible, to Colorado Department of Health, <br />WOCD-PE-B2, 4300 Cherry Creek Drive South, Denver, Colorado 80222-1530. Call Dan Beley or Kathy Doland 13031 692-3596 <br />of WOCD for additional information. If any storm water control structures are required to be constructed at the mine as a result <br />of the storm water permitting process, a revision must then be submitted to this Division to include the operational and reclamation <br />aspects of such structures in the Reclamation Permit. <br />I & E Contact Address <br />NAME Jack Gilliland <br />OPERATOR C & J Gravel <br />STREET 514 County Road 509 <br />CITY/STATE2IP lanaeio. CO 81137 <br />cc: Tom Gillis, DMG <br />^ CE <br />^ BL <br />^ FS <br />^ HW <br />^ HMWMD (CHI <br />^ SE <br /> WOCD (CHI <br />^ OTHER <br />